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In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating. What is the reason?
Correct Answer: A
Recent Comments (The most recent comments are at the top.)
Vinay - Dec 17, 2020
If there is no Sourcing /Incorrect Sourcing it will not reach Purchasing.. Status is in Purchasing..but no purchase requisition, which tells me that No BPA so it should be D
Recent Comments (The most recent comments are at the top.)
If there is no Sourcing /Incorrect Sourcing it will not reach Purchasing.. Status is in Purchasing..but no purchase requisition, which tells me that No BPA so it should be D