IR & ISO - Internal Sales Order Cycle with Setup Steps in R12.2
IR & ISO - Internal Sales Order Cycle with Setup Steps in R12.2 Definition: Internal Requisition/Internal Sales Order provide the mechanism for requesting and transferring material from one inventory organization to other inventory organization. Below is the process flow which has to be followed in each module in order to execute Internal Sales Order: Mandatory Setups: Inventory Setups: Create two different Locations Create two Inventory Organizations Link the Inventory Organizations into Internal Locations Create at least one Sub-inventory in each of the Inventory Organizations Define Shipping Networks Create Internal Item - Enable the Attributes "Internal Ordered" and "Internal Order Enabled" Purchasing Setups: Attach the Internal Order Type in Purchasing Options Define Document Types for Internal Requisitions Define Approval Hierarchies for Internal Requisitions Define Approval Groups and Approval
