Distribution - JDE1 (MOSC)

MOSC Banner

Header BP and Detail Branch PLant

edited Aug 9, 2019 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi team

We have two companies : company A with branch A and company B with Branch B

I have setup preference for inventory so that all items for Branch A customers are fullfilled from Branch B. I  can now see that the revenue business unit is A and Inventory is B

however when sales update is done, am expecting to see that sales Gross goes to company A while cogs and inventory are from company B. But I cant attain this results. All of the sales, inventory and cogs are distrubuted to B

Is this correct. Is there something I can do so that the sales gross goes to A ?

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center