How to setup ASL and sourcing rule so that the standard PO is created in a different OU and not in the source organization
Scenario: Global Blanket Created in OU1 and assigned to OU1 and OU2
Create a OSP item and assign it to OSP resource in a inventory org tied to OU1
Create Discrete job for final assembly with OSP item in OU1
Requisition is created in approved status in OU1 after releasing the discrete job
Intercompany transaction flows defined between OU1 and OU2 with type "Procuring"
Question-- How to automatically create a standard PO in OU2? was able to create PO in OU2 manually using auto create.
NOTE:1496104.1 - Oracle Purchasing Release Notes for Release Procurement Family R12.1.3 September Update 2012
Also, 'OSP GBPA Flow' flow is available in above MOS doc.