Procurement - EBS (MOSC)

MOSC Banner

Sourcing Rule for IRISO ??

edited May 12, 2013 1:08AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
Hi ALL,

There are basically three IO'S named as A, B and C. There is an Item 01 which is assing to all three (IO'S). We have maked the Sourcing based on these Sourcing Rule when ever the user runs the Min Max Planning (which is at IO Level) from Inventory Org A, the internal Requisition get created and with source Organization B and destination Organization A. Similarly if the Item availible at A so he create the ISO from the same IR. but the case if the same is not availible with the Inventory Org B so User of IO B then

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center