Distribution - JDE1 (MOSC)

MOSC Banner

Transfer Order

edited Jun 8, 2017 5:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

Can anyone suggest on below requirement. related to Stock Transfer

From BP-10017 (Company 100)

To BP=12002 (Company 120)

Actually client wants the sold to as 120 instead of BP-12002 on ST side and Supplier 100 instead of 10017 on OT side.This is required as we are integrated with Hyperion and the balance is required at ICP(Intercompany Parent Level) level.

On ST side i can get the sold to as 120 because I have made the sold to of BP 12002 as 120 in customer master.But not sure how to get the supplier as 100 instead of 10017 in OT Side.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center