Back to back order process issue
Hi SMEs
we have R12.1.3 and we need a process of back to back order between two orgs with same master org same OU. Org A is master org and B and C are child orgs in an OU.
an item has B2B setup and customer order booked in C and internal source org B gets IR and ISO. In ISO status showed Supply eligible instead of Awaiting shipping in B org. Why?
What are all need to be done. how can we avoid order gets supply Eligible?
Thanks in advance
Susi