Qty Tracked/Expense Item in one Inventory org not in Other
Summary:
Qty Tracked/Expense Item in one Inventory org not in Other
Content (please ensure you mask any confidential information):
We have a specific requirement where-
•Item A can be received via PO in Org1
•Quantity is Tracked in Org1
•Can be Transferred from Org1 to Org2
•But is non quantity Tracked in Org2, it should be consumed at the time of receipt in Org 2
What kind of Org specific Item specification Setup is required for the same?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0