Procurement - EBS (MOSC)

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RE: Drop ship PO

edited Sep 30, 2011 9:24AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,

Here is a requirement.

Ability to create Purchase Requisition systematically with "Incomplete" status from Drop ship sales order, if there is no "Contract Purchase Agreement" or Catalog Quotation available for the given Supplier/Site.

I am guessing this can be achieved only by Drop ship Workflow tweak (custom/extension), but would prefer using standards if possible. Can we acheive this by standard process or by configurations?

Any inputs would be appreciated,

Thanks,

Bala

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