Item master

Hi,

I am using  Oracle Applications : 12.1.3

My requirement is One item will  to purchase for Multiple brands and multiple manufacturers

Ex.

Item code/name is  - VACCINE

Brand name may be - Havrix , Hiberix , Infanrix , Priorix...like that

Each Brands having multiple item details

So while raising the PO i have to select the items code/Name as VACCINE and select one of item name grouped under the main item VACCINE  in the list of value and description, while taking receipt i have to enter the manufacturer name.