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In fact, even if XYZ and LMN were under the same OU, you could not receive a PO for XYZ in LMN.
You have to receive it in the org that is listed on the shipments screen.
Hope this helps,
I assume you use full inventory.
You are absolutely true. We need to specify in shipping TAB. That is what i was asking.
Can we receive it in another organization still in R12.
No. The org on the shipping tab must belong to the OU that the PO is being created under.
If there is a intercompany flow setup i think u can create a PO in OU1 with Ship to org belonging to OU2.
Thank you Hossam. That is good point.
John, are you looking to implement the intercompany transactions flow?
It is a bit complicated to setup but it may work for you.
For details see White Paper on Intercompany Transactions [ID 337325.1]