internal requisition setup
DESCRIPTION
Internal Purchase Requisition setupTRANSCRIPT
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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 : [email protected] [email protected]