ERPstuff - Oracle EBS Community

Hi All,

I have an ATO Model BOM,

when i am raising sales order for that, Sales order form is prompting for a valid bill revision.

Can any one please help me,

Regards,

Hi Phani,

You have to copy bills for shipping organization too.

Kindly ensure that the bills is available for both the organization.

The above solution will solve your problem.

With Warm Regards,

R. Saravanan
Chennai

Hi Saravanan,

Thank you

Regards,
Phani