Purchase order created via award quote in Oracle Soucing defaults destination type on PO to Stock
On Oracle sourcing anybody know the option to determine the destination type of the PO which will be created.
My current problem is the following:
(Case 1)
(1) Create requisition in iprocurement with destination type charge
(2) Create sourcing RFQ
(3) Change quantity on RFQ
(4) Record surrogate quotes
(5) Create Purchase order by award quote
Result: PO is created with two lines, first line being destination type Charge with quantity coming from the iprocurement requisition
Second line is destination type Stock being additional quantity entered on the Sourcing RFQ.
(Case 2)
When creating an RFQ in Oracle Sourcing there i can't find any config. to determine if destination type on PO to be created is Charge or Stock.
My current problem is the following:
(Case 1)
(1) Create requisition in iprocurement with destination type charge
(2) Create sourcing RFQ
(3) Change quantity on RFQ
(4) Record surrogate quotes
(5) Create Purchase order by award quote
Result: PO is created with two lines, first line being destination type Charge with quantity coming from the iprocurement requisition
Second line is destination type Stock being additional quantity entered on the Sourcing RFQ.
(Case 2)
When creating an RFQ in Oracle Sourcing there i can't find any config. to determine if destination type on PO to be created is Charge or Stock.
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