Last updated on FEBRUARY 15, 2017
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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