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Destination Type changes for back to back/drop ship

edited Aug 20, 2021 10:57AM in Technology Stack - EBS (MOSC) 2 commentsAnswered

Hi,

We are on 11.5.10.2. and Our organization is SES in the purchasing(financial) setup.

Kindly answer the below 2 questions:

1) When I do a return/withdraw in PR and again resubmit does it change destination type of my PO to 'expense' from 'inventory' for a back to back case . Is this a standard functionality or is it a bug. Please suggest why its happening .

2) For a drop ship case ,  in sales order we have set receiving org as DME , for a regular drop ship its working properly and item is being received in DME , if we do a withdrawal and resubmit  PR, org is changing to SES and destination type changes to expense.

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