Is it Possible to have Sales Order with Supplier added manually but receive PO in Inventory?
SummaryCombination of Drop Ship and Back to Back
I am not sure this is feasible. So thought to ask experts in group.
There is a business scenario in which , in Sales Order user wants to add Supplier and Site. But it should behave like a Back to Back. it means resultant PO needs to be received in Warehouse Physically.
Oracle Provides Back to Back (B2B) and Drop Ship. But in Back to Back, GOP determine supplier based on sourcing rule. In Drop Ship, however user add supplier but it becomes drop ship but business wants to receive PO in warehouse.