Internal Requisition

Setup
1. Item Definition

Item must be Purchased and Purchasable

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Item must be Internal Ordered, Internal Orders Enabled and OE Transactable

2. Shipping Network

Shipping Organization: M1
Destination Organization: V1
Transfer Type: Intransit
FOB: Shipment
Receipt Routing: Inspection
Internal Order Required: Checked

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 3. Define New Location for Destination Organization

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Link new Location with Destination Organization

4. Define Order Type

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 5. Define Customer

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Set Order Type to Internal Orders (Order Type we defined previously)

Set Internal Location to V1-Internal Loc. (New Location we defined previously)

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Cycle
1. Create Internal Purchase Requisition

Type: Internal Requisition

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Left Side: Destination Organization

Right Side: Shipping Organization

Then Approve Internal Purchase Requisition

2. Running Create Internal Orders Request

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 3. Running Order Import Request

Order Source: Internal

Order Reference: Internal Purchase Requisition Number

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 4. Review Sales Order

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Sales Order Imported as Booked Order

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 5. Release Sales Order (Launch Pick Release)

6. Confirm Shipment

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 7. Receive Shipment

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By: Tamer Fouda

Application Consultant
Logistics & Manufacturing Track
Qemmah Consulting & Information Technology
FAX : (+2) 33 442 615
Mobile : (+2) 012 369 74 64
E-mail : tamer.fouda@qemmah.com tamer.fouda@yahoo.com

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