Standard In-transit Purchase order process flow
Need to understand Oracle Standard process (In-transit), where supplier hands over the material to Freight Forwarders (FedEx/3rd party logistics etc). How that In-transit material can be tracked and when delivered the goods to client warehouse, how can the receiving team and putaway team know.
Need to understand the Intransit Purchase Order process-
Our business requirement, we procure goods from different countries. Say, china supplier ships the goods to Freight forwarder (3rd party logistics, INCO terms- FCA), at this point our client owns the inventory. We should be able to track the Intransit material and when material reaches our client warehouse (in US or Canada), we should be able to receive it.