Order Management - EBS (MOSC)

MOSC Banner

How To Drop Ship Orders With Multiple Suppliers for same Item

We have a requirement to create drop ship purchase orders with specific supplier. It means override or ignore the system suggested supplier based on sourcing rule. We have item sourced from two suppliers. We want to create drop ship PO with both suppliers and/or specific supplier. But system always picks the supplier from sourcing rule with rank 1.

Is there a way we can override it? Please suggest.

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