R12 to R12 conversion of Open PO. Quotations, Suppliers, ASL, Sourcing Rules, Item and Inventory
Hi Team,
As in my project one OU is sold to another company so we have created new operating unit. Now we have requirement to do conversions for Open PO. Quotations, Suppliers, ASL, Sourcing Rules, Item and Inventory to move from old Operating unit to new one. If anyone has idea or script related to these then please share it.
Thank you so much in Advance!!