Back to Back Order Scenario
Hello All,
Business scenario :
Global instance Oracle 12.1.3
Legal Entities : Japan & France. Setup for Intercompany relationships between thses two in Oracle exists.
Joint Venture between France & Austria (Not in Oracle)
Japan Can't order directly from Austria. All purchases should go through France.
Customer places an order in Japan for a product. Japan or France doesn't produce this product. Only Austria produces. As I said earlier Japan has to procure this product through France.
Wonder if Back to Back order scenario works here. As I understand it may be worth trying. But if some of you tried and share your experience that helps a lot.