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IR-ISO Basic Setups

1. Internal Item setup (INVENTORY)

2. Buyer (or someone in the approval hierarchy)needs to have the correct document approval
rights and approval limits (PURCHASING)

3. Check the approval limits in the Approval Group (PURCHASING)

IR-ISO Basic Setups
4. Purchasing Options PURCHASING > Setup > Organization > Purchasing Options

5. Shipping Networks (INVENTORY)

- Enter the intercompany price list

IR-ISO Basic Setups

6. Setup Internal Customers (ORDER MANAGEMENT)

Process Steps
Step1: Create Internal Requisition



IR-ISO Basic Setups
Step2: Approve

Step3: Run ‘Create Internal Orders’ (PURCHASING)
Step4: Run ‘Import Order’
- Order should be in booked status