Short notes on Internal Sales Order Setup

Short notes on Internal Sales Order Setup

• Item attributes - Internal Ordered, Internal Order enabled, Customer Ordered, Customer Order Enabled, Shippable, OE Transactable, Purchased & Purchasable should be enabled for an item
• Create Shipping Network between the Requesting & Sourcing Organization
• Transfer Type – Direct / Intransit to be selected based on the requirement

Direct - When the ISO is shipped from the source org and the receipt process in the requested org is done automatically

Intransit - When the ISO is shipped from the source org and the requested Org has to manually do the receipt process in Purchasing

• Create the Internal Location for the Requesting Organization
• Create the Internal Customer for the Requesting Organization in Sourcing Operating Unit
• Assign the Internal Location to the Internal Customer
• Purchasing Option for both Requesting & Sourcing Operating Units to defined
• Internal Order type to be defined in Purchasing Option
• Though price is calculated from Item cost for ISO, price to be defined for the item in the Price list which is already defined in Internal Order Type
• Create Internal Requisition
• After Approval process, Submit the Create Internal Orders Concurrent Request
• Submit the Order Import Concurrent Request
• Query the Order organiser with Order Source as Internal to check the ISO

Further Shipment from Sourcing Org and receipt at Requesting Org against the created ISO.