Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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How to Sell Back Items to different Suppliers

edited Jun 5, 2020 5:15PM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 4 commentsAnswered

Hi Experts,

Good Day!!

We have a typical Scenario in our Company to Sell Back Items to different Suppliers. In this scenario we are not looking for any revenue only the account should hit COGS for knock off the transactions.

Example: Buy 'Item A' from Customer 'ABC' and Sell 'Item A' to Customer 'CDE'.

Any standard way is available in Oracle R12.1.3  to meet his requirement.

As a Workaround, can we do this process in the Sales Order as Credit memo. Need your expert advise!!. Thanks.

Regards,

Rajaram

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