Showing posts with label back to back orders setups. Show all posts
Showing posts with label back to back orders setups. Show all posts

Oracle Apps OM Back to Back orders setups

Consider the following scenario,
One of your customer XYZ technologies has ordered for 2 quantities of XX B2B item. You do not manufacture or stock the item. Define the item in the Master Item so that the item can be shipped from your supplier to you and then you pack it and ship it to your Customer.