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Receiving Outside Processing Purchase Order in Oracle Fusion

in Manufacturing

Hello All,

We have an Outside Processing Scenario where Supplier 1 makes a Part of the FG and then ships it to Supplier 2 to complete the remaining part of the FG, later Supplier 2 send it back to OEM. The Service Purchase Order (PO) generated for Supplier 1 has the Ship-to and Delivery-to addresses listed as Supplier 2.

As part of the standard process I see that the only way to receive the Supplier 1 PO is by creating a ASN. Is there any way to receive the Supplier 1 PO without creating a ASN ?

Thanks

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