To create a drop ship order the item should be setup as below.

Navigation: Inventory >> Items >> Organization Items


Select the organization.Click OK.

OK.

Enter Item Number click Find button


Main:

Item Status should be active.


Inventory


Purchasing


Receiving


General Planning


Order Management


Related Articles:

  1. Procure to Pay Cycle
  2. Return Material Authorization (RMA) in Order Management
  3. Order to Cash cycle
  4. Sales Order Holds in OM
  5. Setting up Pricing Agreements

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