Procurement - EBS (MOSC)

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Restrict Shipment Org in Purchase Order Shipment Tab

in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi

This is a question on EBS 12.1.3

We have 3 Inventory Orgs (IS1, IS2, and IS3) in one Operating Unit and one Master Org (AAA).

We have buyers specific to each Inventory Org.

Is there any way, we can restrict Inventory Org that shows up under the PO - Shipments Tab. Buyers of IS1 should get IS1 as default Org.

Buyers of IS2 should get IS2 as default Org.

Buyers of IS3 should get IS3 as default Org.

Metalink talks about defining this Orgs under Financial Options for each Org. The only Purchasing Option I see is in Purchasing- Setup - Organizations -Financial Options - Supplier - Purchasing. However, this is at the Operating Unit.

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