One of the limitations of using Back to Back orders/Drop Ship in Oracle is not being able to auto-update upscope/downscope changes from Sales Order to Purchase Requisition/Purchase Orders.
In case of Drop Ship, it can be achieved by disabling the Processing Constraint on Ordered Quantity.
Order Management -> Setup -> Rules -> Security -> Processing Constraints
Identify the below constraint and disable it.
Update Constraint -> Ordered Quantity -> Validation Template "PO Approved"
But in case of B2B orders, how do you achieve this?
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment