Home » Applications » Oracle Fusion Apps & E-Business Suite » Convert Sale Order to Internal Requisition / Purchase Order
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Re: Convert Sale Order to Internal Requisition / Purchase Order [message #205217 is a reply to message #204494] |
Thu, 23 November 2006 23:08   |
aurobless
Messages: 28 Registered: January 2006
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Junior Member |
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Hi Vinod
Good Morning.
As you said, it is not "Drop Ship". Actually, these Sales Orders are normal Sales Orders. Before coming to the point, I have to explain you our scenario.
We have got around 10 branches in India, who are creating Sales Orders for their respective locations. For all these locations, stock is being sent from a centralised location based on their Sales Requirement.
At Present, these branches are creating an Internal REquest on the Centralised location, for the consolidated Qty of their Sales Orders.
Everytime, they need to refer to the sales order to create an Internal Requisition, which is time consuming, for eg. each Sales Order can have more than 40 to 50 Lines.
If you could tell us a way to convert these Sales Orders into Internal request, it would save a lot of time and minimise mistakes.
warm Regards
Subramani
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