Pass Supplier Name to Purchase Requisition from Sales Order Back To Back Cycle
Dears
Good Day
Product : Order Management - EBS / Version: Release 12.2.10
We are going to use B2B sales Order Cycle
then we have business requirment here to insert supplier name on sales order then Pass it to Purchase Requistion ( our traget to group Imported Requisition by Supplier )
Best Regards
Michael Magdy