Procurement - EBS (MOSC)

MOSC Banner

How to use Ship To Site of Supplier B on a PO of another Supplier A

edited May 27, 2020 5:11AM in Procurement - EBS (MOSC) 6 commentsAnswered

Hello All

We have a requirement to create a PO for 1 Supplier and set the Ship to Location of Another Supplier.

Please suggest - how to achieve this scenario

Supplier >> "Supplier A"

Ship To >> I want to ship it to an external location which is "Supplier B"

So, Invoice will be created for "Supplier A" and Material will be Delivered to "Supplier B" by "Supplier A"

Thanks

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