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Back To Back Order

Discussion in 'Oracle SCM & Manufacturing' started by arunprasaths, Jul 27, 2011.

  1. arunprasaths

    arunprasaths Active Member

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    Location:
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    Dear All,
    Expecting some solution for the following requirement.

    This is our requirement;

    Client have 2 operating units, say OU1 and OU2. They wish to use one operating unit (OU1)as Sales Head Office and
    another one (OU2) as Procurement Head Office.

    Whenever they raise a Back To Back order in OU1, they wish to receive it in OU2, not willing to do inter-org transfer
    after received the items in OU1 to OU2.

    Expecting your suggestions/work arounds.
    Thanks in advance.

    Regards,
    Arun
     
  2. Sadik

    Sadik Community Moderator Forum Guru

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    Firstly by making sales and procurement as separate OUs, they have invited a lot of workarounds. Why was this designed as such? Operating Units should be defined considering organizational supply chain flow and not business heirarchies.

    Now you say that client is unwilling to make an IO transfer. What about ISO? That seems to be the only out of package solution you have right now. If they need approval heirarchies and control, that can be configured in the ISO flow.
     
  3. rnvjkmr

    rnvjkmr Active Member

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    please find the b2b order whit paper.....
     

    Attached Files:

  4. saurovroy

    saurovroy Active Member

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    Hi,

    Raise an Internal Requisition from OU1 and then an Internal Sales
    Order from OU2 and ship the item from OU2 to OU1.

    Regards,
    SR
     
    subbarao likes this.