Get Started with Redwood: Oracle Cloud SCM and Purchasing
Auto generate PO restriction for dropship requisitions
in Purchasing
Summary:
For an same item, same supplier combination, where BPA exists and its enabled with Autogenerate Orders, when drop ship requisitions are created from Sales Orders, these specific requisitions shouldn't be auto converted to Purchase Orders. This is required only for dropship scenario.
Any inputs on how to achieve this requirement.
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