ERPstuff - Oracle EBS Community

You have to use Quick Sale Order with Bill only Transaction Type.

If the Source Type is Constant Value, you can default a constant value in the field you specify.

If the Source Type is System Variable, you can default the data from the system, for example sysdate...

Purchase Order is an authorized document, by which you will inform the supplier regarding what item you want, when you want and how much you want. It is not logical to have two supplier in the same PO. So it is not possible to create PO with two suppliers. (Please ask PO related question in PO forum...

<u><b>Cancel</b></u> Purchasing lets you terminate an existing commitment to buy from a supplier by canceling document headers, lines, shipments, or releases. When you cancel a purchase order entity, you are unable to receive or pay for cancelled items and services, however, you can pay for all prev...