Professional Documents
Culture Documents
Item 98840, Default So Source Type - External Dropship
Item 98840, Default So Source Type - External Dropship
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End of Report
1. (In the Action field, select whether you want to Create a New document or Add
To an existing document.
2. Select the Document Type you want to create: Standard PO, Planned PO,
Blanket Release, or RFQ. The Document Type can be only RFQ if you did not
select Approved Requisitions in the Find Requisition Lines window.
If Oracle Sourcing is enabled you may also select Buyer's Auction or Sourcing
RFQ. See the "What are the differences between negotiation types?" topic in
online help for details.
You can add need-by date or ship-to organization and location to the
default grouping by using the profiles PO: Use Need-by Date for Default
Autocreate grouping or PO: Use Ship-to Organization and Location for
Default Autocreate grouping.
o Requisition: Create document with one line for each requisition line. Used
only when you select lines on a single requisition. )
After receiving line Status will be shipped