OM: order with one org, ship of the other org, that matters of dente?

We want to create a sales order from an org (leave the org said) and the other org (B) ship, and we want both revenue and COGS account to be fresh for these parameters for org A, is - it possible? How to configure?

I just tested in our development system that income will be charged to the org A and CMV is charged to org B.

How to charge org has for revenue and COGS account?

Since you mailed Org b and R11i system call CMV at time of shipment, it will always show the Org B. I guess you need to customize the workflow the COGS. the values of accounts ethe driv.

Tags: Oracle Applications

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