Procurement - EBS (MOSC)

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Solution required on Return to Y supplier for material received from X supplier

edited Apr 2, 2019 5:07AM in Procurement - EBS (MOSC) 14 commentsAnswered

Dear experts,

We are using Inventory & Procurement in Oracle and clients have specific requirement of Returning material to different Supplier when PO supplier not available.

Basically Organizations deal with Manufacturers and Manufacturer will recommend few Distributors to supply the material to that Organization, in future if Distributor which originally supplied is closed Manufacturer suggest to return to another Distributor and collect Debit note from Distributor, in Oracle I saw the feature of Returning to different Supplier with reference to Doc ID 2109517.1, however we don't have shipping module integrated with it. It will be appreciable if you can provide some solution.

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