Process to convert back-to-back buy open sales order lines and corresponding purchase order lines
Summary:
Looking for inputs from experts regarding conversion of open sales orders for back-to-back items
Content (please ensure you mask any confidential information):
- Legacy system has open sales order for non-stock items - these non-stock items will be defined as B2B in Oracle cloud
- Legacy system also has corresponding purchase order issued to supplier and not yet received at cutover
- We plan to convert and link in this sequence
- Convert open purchase orders separately
- Convert open sales order separately - these will generate purchase requisitions automatically - being B2B item with buy from sourcing rule
- Manually cancel the supply orders generated by B2B process - that also cancels the purchase requisitions
Tagged:
0