Process Manufacturing - EBS (MOSC)

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Dropship Accounting in case of External Supplier and Customer not OU

edited Aug 26, 2016 7:42AM in Process Manufacturing - EBS (MOSC) 4 commentsAnswered ✓

Hi Experts,

I have created Sales Order with Source External for External Customer(Not Another OU) and then running Requisition Import and Creating PO to External Supplier(Not another OU). Now I am receiving material against that PO and then material is getting shipped automatically.

Now when I am reviewing the accounting, it is showing me the PO receipt and Sales Order Issue only. It is not showing me Logical PO Receipt or Logical Sales Order Issue. Is intercomapny setup required to generate logical entries? But we are not doing any Intercompany transactions here

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