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Kits in Procurements

Hello,

I need to ask some information about KITs in procurement process:

I don't find any oracle manual about the receiving process.

  • When I receive the components the parent order line remain open
  • I am expecting that parent line will be written in F43121 in order to voucher match
  • Is it possible to manage P43250 ?

If anyone had some experience please give a feedback.

thanks

Marco

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