Tax on External Supplier Drop-shipment in Sales Order and Invoice
Hi All (Bcc Intentional)
Need your inputs on the same.
We have a requirement to have correct tax to be calculated based on shipment of goods for external drop-ship sales orders. However, standard Oracle will still populate the receiving org (Org in which expected receipts is to take place as part of PO) as the warehouse in Invoice. Since the PO process and SO processes are independent and SO process takes place before PO process, Oracle has confirmed that it is not at all possible to get the supplier address as SHIP_FROM address for the sales order and/or Invoice.
Need your inputs on the same.
We have a requirement to have correct tax to be calculated based on shipment of goods for external drop-ship sales orders. However, standard Oracle will still populate the receiving org (Org in which expected receipts is to take place as part of PO) as the warehouse in Invoice. Since the PO process and SO processes are independent and SO process takes place before PO process, Oracle has confirmed that it is not at all possible to get the supplier address as SHIP_FROM address for the sales order and/or Invoice.
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