Procurement - EBS (MOSC)

MOSC Banner

PO Creation out of an OM Order

edited Feb 12, 2020 3:03AM in Procurement - EBS (MOSC) 4 commentsAnswered

Dear All

We are looking for a possibility to create a PO against an OM Order for following workflow:

We do have a special OM Order Type, when we move Goods from our 3rd Party WH to our sales reps. When the 3rd party WH has done the shipping, the OM Order will be closed without invoicing. Now Logistics has to manually receive back the Goods in SubInv from Sales Rep. What we need is, that whenever this special OM Order Type is chosen and the order is booked, that this creates automatically a PO with receiving step one. After 3RD Party WH has done the shipping and OM Order is closed, this should receive the Goods via Receiving

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

EBS Procurement 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