Internal Requisition Setup

1. Item Definition

Item must be Purchased and Purchasable 1|Page

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 2|Page

3|Page

4|Page

3. Define New Location for Destination Organization

5|Page

6|Page

Link new Location with Destination Organization

4. Define Order Type

7|Page

8|Page

5. Define Customer

9|Page

10 | P a g e

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

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

11 | P a g e

Cycle
1. Create Internal Purchase Requisition

Type: Internal Requisition 12 | P a g e

Left Side: Destination Organization Right Side: Shipping Organization Then Approve Internal Purchase Requisition

2. Running Create Internal Orders Request

13 | P a g e

3. Running Order Import Request

Order Source: Internal Order Reference: Internal Purchase Requisition Number

14 | P a g e

15 | P a g e

4. Review Sales Order

16 | P a g e

Sales Order Imported as Booked Order

17 | P a g e

5. Release Sales Order (Launch Pick Release)

6. Confirm Shipment

18 | P a g e

19 | P a g e

7. Receive Shipment

20 | P a g e

21 | P a g e

22 | P a g e

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

23 | P a g e