Creation of customer order IN.

Hello

Please let me know if there is any functionality of oracle standard by which we can ensure that purchase order contains no elements of customer orders. for example if there are several command so a PO must be generated for each order.

At the time of the application to import, you can specify parameters such as

1. the buyer
2 category
3 point +.
4 location
5. the seller
There are no parameters as command, so we'll end up creating a PR of multiple customer orders and then PO would be created of PRs.

Let me know if we can achieve the functionality to create unique IN. for each sales order.

Thank you

If you have different providers for items in a sales order, you can create different POs.

Assuming that all elements are going to the same vendor, you can consider a simple customization as follows
Write a trigger before insert on the po_requisition_lines_interface and do the requisition_number or even the group_code of all items on a sales order.
That will make the import of requisition program put all these lines on a request.

Hope this helps,
Sandeep Gandhi

Tags: Oracle Applications

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