Internal Requisition and Sales Order Process R12

tem – IR Item004
Assign to Inventory Org M1 and M2
Create Requisition with Destination Org M1 and Source Org M2.Create Internal Sales Order in M2

1# Create Item IR Item4 , with “Purchased Item” as template , in Oracle Inventory Management.

2# Mark Item as Internal Order Enabled.

3# Assign Item to M1 and M2 Inventory Orgs.

4# Define Cost for Item Navigation >Inv:Costs >Item Costs




5# Update the cost
Navigation
     Costs
        Update Standard Costs
             Update Cost




6# Set the Internal Order Setup at Customer Ship To Site in Oracle Order Management.



7# Define Shipping Network setup Between M2 and M2 in Oracle Shipping.
Inventory > Setup > Organization > shipping Network



8# Define Purchasing Option Setup for Internal Sales Order and define
Internal requisition Order Type
Internal requisition Order Source.
in Oracle Purchasing Module 


9#Create & Approve Requisition in Oracle Purchasing

Save and Approve Requisition.

10#submit “Create Internal Order” Concurrent program in Oracle Purchasing.

11#Submit Order Import



Query for Sales Order based on requisition Number.

12# Progress the Sales Order from Awaiting Shipping to Close.