Cross-Organization PO Receipt Within the Same Operating Unit
Hello Experts,
Your quick advise is highly appreciated to achieve the below business case.
A Purchase Order (PO) is created with multiple line items. On each line, under the Shipping tab, the Deliver-To Organization is set to "A001" and the Ship-To Location is set to "LOC-001". The PO is approved and sent to the supplier for procurement of the inventory items.
Upon the supplier's delivery of the inventory to Organization "A001" at Location "LOC-001", the Warehouse Manager is unable to accept the shipment due to insufficient storage space and inadequate logistical facilities at that location. As a result, the decision is made to receive the inventory at an alternate location — Organization "B001", Location "LOC-002".