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Create document workflow (createpo)

Discussion in 'Oracle SCM & Manufacturing' started by Sriram1729786, Oct 20, 2016.

  1. Sriram1729786

    Sriram1729786 Active Member

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    Hi I am new to oracle purchasing, Please Help me in conversation

    I have two scenarios,
    1. Drop Ship sale order &
    2. Back to Back sale order

    In both the cases, I believe requisitions will be created and imported to requisition import interface tables

    Lets say I have 10 requisitions with different items and schedules but all these are created against one sale order

    Can I group all these requisitions and create one single PO since only one supplier can supply all these material

    Request you to please explain the process or workarounds
     
  2. raovk13

    raovk13 Premium Member

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