Order Management - EBS (MOSC)

MOSC Banner

costing and revenue for not shipped item

edited Jun 20, 2017 5:00AM in Order Management - EBS (MOSC) 8 commentsAnswered

Basically my client produces two bags each bag is shipped on different sales order  SO1 and SO2.

SO1 contains bag number 1 only

while SO2 contains bag number 2

The client requirement is when SO1 is shipped an invoice and COGS should be recognized for both bags 1 and 2 while bag one is the only bag shipped .



In reality my client's business pharmaceutical in which they produces trial medicines in two bags for cancer patients. in some cases the bag 1 is produced and shipped to the customer and bag 2 is kept as a backup.

sometimes unfortunately some patient in a later stage of cancer so they bag 2 is not required to be shipped .

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