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Inter company sales order not getting created

Received Response
edited Mar 12, 2020 4:35AM in Supply Chain Financial Orchestration 1 comment


Inter company sales order not getting created


Hi,  to perform Inter company transaction (where Inventory orgs exists in  two different BU's). we are setting 2 rules, 

Manage Supply Order Enrichment Rules(for SO creation in Supplying BU)   and Manage Document Creation Rules (for Purchase Order creation in receiving BU).

when we process request order for the Manage Item Quantities form, system is trying to create PO, but not seeing any attempts to create SO.  

Is SO (in supplying BU) & PO (in Receiving BU) creation mutually excusing?  or both will be created at the same time or they will create in sequence.  As we are am not getting any info in any oracle docs, it will be great if any one clarify this so that we will not break our head on non-existing functionality.

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