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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