Distribution - JDE1 (MOSC)

MOSC Banner

Client wants a credit and Rebill order setup for intercompany transfer orders i.e. transfer from cmp

edited Feb 20, 2020 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Client wants a credit and Re bill order setup for inter company transfer orders (i.e. transfer from cmpny 10 to 20). can any one please suggest required setups.

Inter company transfer sales order is using mark up price. On one of the orders sales unit price got blanked out due to some bug.

Going forward In order to correct these kind of issues, how can we facilitate C1(credit) and S1(Rebill) orders as per user request so that it can pull required price and all.

Your suggestions on this is highly appreciated.

Please let me know if you need any further details.

Tagged:

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