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

How to link initial execution documents to the back to back sales order?

edited Aug 6, 2024 12:59PM in Order Management 6 comments

Summary:
We have a Back to Back order 165774 which was linked to the Purchase Requisition 2400091 and respective purchase order 00554 was created and that could be seen under execution documents earlier.
Now, the unschedule/schedule was erroneously done and a new PR got generated (2400091) and is linked with this back to back order.

I want to know:
1. How do we link the earlier PR/PO with this back to back order 165774
2. How will the sales order behave once the old PO 2024/00554 is received.

Version:

Oracle Fusion Cloud Applications24B (11.13.24.04.0)

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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