FA: SCM: OM: Requistion and Purchase Order is Created for a Buy Back to BAck (B2B) Item - On Hand Stock is Available for the Item
(Doc ID 2631126.1)
Last updated on APRIL 23, 2020
Applies to:Oracle Fusion Order Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
The Back to Back (B2B) Buy Item is initiated for an Item. There is stock available to fulfill this item from existing inventory.
1. Item is Back to Back (B2B) buy/purchasing.
2. Customer has on hand of the item.
3. Supply availability reports shows cumulative availability for the item.
4. System initiates purchasing Back to Back (B2B) instead of fulfilling from the inventory on hand.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document