This content has been marked as final. Show 2 replies
Amol, you need to do it in two steps.
First step is to create a PO using PDOI.
Second step is to use the receiving interface to create the receipt.
You cannot do it with just Purchasing Documents Interface.
But PDOI allows us to enter quantity_billed on the PO. Have you ever faced such scenarios. Because I am doing conversion and I got stuck at the partial receiving.
Also I have to do a drop ship POs conversion, do you have any code snippet for drop shipment. If yes please share it or else any metalink doc id.
Thanks In Advance......!!!