Order Management - EBS (MOSC)

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Back to Back process for Cross Operating Units

edited Oct 29, 2012 6:23AM in Order Management - EBS (MOSC) 3 commentsAnswered
I need the back to back process flow to work across operating units and I am in need of expert advice.  Japan OU requests goods from US OU, US OU creates a PO and has the vendor drop ship the goods to Japan.  On ASN, the US OU receives the product (logical transactions, no physical goods received) and then ships to Japan on the sales order - thus triggering intercompany invoicing. 

Questions:

Can I have an internal customer on the sales order for the back to back process?

Can the PO sent to the vendor indicate Japan as the ship to?

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