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Can Not Create An Internal Requisition From A Dropship Order. DROP SHIP INTERNAL SALES ORDERS. ALLOW SOURCE TYPE 'EXTERNAL' (Doc ID 1428845.1)

Last updated on FEBRUARY 02, 2022

Applies to:

Oracle Order Management - Version 12.1.3 to 12.2.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


User setup shipping network (from V1 to M1), sourcing rule (transfer from V1), assign the rule to assignment set.
Entered a dropship sales order with the receiving org = M1. After Requisition Import, Purchase requisition was created.

User is investigating standard function for CRP. (Partner: XYZ, End user: ABC)

User tried to create internal requisition from dropship orders, but they can not?

User wanted to know if this is a designed or expected functionality.


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