How to generate shipping document from OSP PO
Hello All,
We have following OSP process with our client and there was requirement from the client to generate shipping document from OSP PO.
Oracle out of box doesn't have a solution to get shipping document from PO. Is there any method to achieve it or any customization(least) which can work out or there is any other workaround?
Appreciate quick reply on it.
Regards
Rohit