ERPstuff - Oracle EBS Community

<span id='hl' style='background-color: yellow'><i><b>u need to receive the material under destination org from receiving window under inventory or purchase respo as normal receive the material</b></i></span id='hl'>

<i>Hi, u can't cancel the shipped order,u can return this order to the sub from where it had been out,then create credit memo...then adjust credit memo with invoice. after this then u can make a new order with the same item which was previouly taken. Thanks. If u know any more info..plz let me know....