Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1)

in Order Management 6 comments

Summary:

Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1)

Content (please ensure you mask any confidential information):

FA: SCM: OM: Drop Ship Order With Two Lines Creating 2 Requisitions Instead Of Single Requisition. (Doc ID 2586868.1)

In the above note, it is mentioned that "Every line in a drop-ship sales order will create a different requisition - This is expected behavior."

We have created a dropship order with two lines and 1 PR (with 2 lines) got generated against this Sales Order. Can anyone please clarify how this setup works?

Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!