Order Management - EBS (MOSC)

MOSC Banner

Intercompany Setups

edited Oct 29, 2020 3:28PM in Order Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Our Client is trying to setup intercompany process between 2 OU's. Sales order will be created in X OU and Shipped from Y OU. After that a forwarder will take those orders to the X distribution center and will be distributed to the Customers.

Coming to Pricing they have customer specific price lists and the intercompany invoice to be issued on the customer pricelist minus x% margin instead of intercompany pricelist.

In order to achieve this we would like to know what all setups needed in Order Management, Inventory, AR, GL AP.

Thanks in Advance!!

Sandeep

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 Order Mgmt 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