Create Internal Orders

1- Create Requisition type "Internal Requisitions" Then "Approve"

2- Run Request "Create Internal Order"
3- 3- from Order Management run request "Order Import"
Parameter "Operating unit", "Order Source" Internal, "Order Reference" Requisition
number
4- From Order Management  Orders  Sales Order
Search by "Requisition Number" we can see the organization Destination as
customer and Source Organization is the shipped order
5- Then From Shipping Transaction Form Action "Launch Pick Release" that make
requests.
6- The status will be "Staged/ Pick Confirm" it is setup
The setup
"Organization Parameters" TAB "ATP, Pick,"
"Pick Confirmation Required" if checked you will allocate manual and transact in
move order
"Shipping Parameters" TAB "Pick Release" "Auto Allocate","Auto create
Delivery" if checked the system will auto create
7- Then from Shipping Transaction "Delivery" Tab Choose "Ship Confirm"
8- Then go to inventory , receiving choose source type "Internal" and enter the number
of requisition.
Create Internal Orders
1- Create Requisition Type Internal
From Purchasing
"Type"  Internal Requisition
"Source" Inventory

Then Save the Requisition

And approve
2- Run Request "Create Internal Order"
3- From Order Management run request "Order Import"
Parameter "Operating unit", "Order Source" Internal, "Order Reference" Requisition
number
4- From Order Management  Orders  Sales Order
Search by "Requisition Number" we can see the organization Destination as
customer and Source Organization is the shipped order
Then Press Find
5- Then From Shipping Transaction Form
Search for Sales Order Created

Make action "Launch Pick Release" and press "Go" that makes requests.
6- Then Go o "Shipping Transactions Form" and search for the Sales Order

The status will be "Staged/ Pick Confirm" it is setup

Now Make Ship Confirm From Tab "Delivery" And Choose Actions "Ship
Confirm" or Button "Ship Confirm"
Press OK the status changed to Close
You can now receive items in org
 7- Then go to inventory , receiving choose source type "Internal" and enter the
number of requisition

Then Press Find

The Routing is "Standard Receipt" this means that receiving in this case 2

Select the item and press Save

From "Receiving Transactions"
Select the item and press Save
The setup
"Organization Parameters" TAB "ATP, Pick,"

"Pick Confirmation Required" if checked you will allocate manual and transact in
move order
"Shipping Parameters" TAB "Pick Release". "Auto Allocate" and "Autocreate
Deliveries" if checked, the system will auto create the issue.
Cancel Order
Sales Order
Make Hold
Release Hold

Copy
Orderable Item
1- Sure that profile option runs "OM: Use Configurator" is set to Yes
2- "OM: Use Materialized View for item"