How Can We Flag a Dropship Purchase Order As Not Consigned After It Is Created (Doc ID 2249931.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Item is setup with ASL record showing as consigned.

When creating a purchase order from a drop ship sales order, the purchase order line shipment shows as consigned.

Is it possible to uncheck the consigned flag when PO line shipment is generated from OM sales order line?

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