Procurement - EBS (MOSC)

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Inter Inventory Org purchasing transactions - AP Accruals

edited Mar 5, 2014 12:00PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We have Single ORG with multiple Inventory ORGs With scenario of one Inventory Org supplying Material / Procuring Services (OSP sort) with Other Inventory Org. Our issue is we can not built customer supplier relation between these inventory orgs as if we do that and start taking Receipts in receiving ORG using Blanket or Standard PO, AP Accrual stands in receiving ORG.

Is there any way to knock it off or restrict AP Accrual getting stand in receiving ORG. Please guide. ( We are on R12)

Regards

Sachin Tamhane

NRB Bearings Ltd.

s.tamhane@nrbbearings.co.in

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