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

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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 12 | P a g e

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 Mobile E-mail : (+2) 33 442 615 : (+2) 012 369 74 64 : tamer.fouda@qemmah.com tamer.fouda@yahoo.com

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