Purchase products through one...

1 reply [Last post]

Thu, 12/01/2011 - 23:07

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Joined: 12/01/2011

Purchase products through one legal entity and receive them in another legal entity.

What is are the setup steps for the above.

Hoppyjoe

Thu, 12/01/2011 - 23:11

Anonymous

I have never tried but below

I have never tried but below should work

Create a BPA in LE1.
Make it Global
Create a standard PO in LE2 with reference to the BPA in LE1
Receive the material in LE2

Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers
Stockable and Transactable	Cannot close an Order
acknowledgement of item receipt by customer	After Booking a Sales Order a Schedule Ship Date has not been derived
How to automatically create a Approved PR to a PO without using Auto create	system admin activities

OracleUG