IR & ISO - Internal Sales Order Cycle with Setup Steps in R12.

Definition:

 Internal Requisition/Internal Sales Order provide the mechanism for requesting and transferring
material from one inventory organization to other inventory organization.

Mandatory Setups:

Inventory Setups:
1. Create two Inventory Organizations
2. Link the Inventory Organizations into Internal Locations
3. Create at least one Sub-inventory in each of the Inventory Organizations
4. Define Shipping Networks
5. Create Internal Item - Enable the Attributes "Internal Ordered" and "Internal Order Enabled"

Purchasing Setups:
1. Define Document Types for Internal Requisitions
2. Define Approval Hierarchies for Internal Requisitions
3. Define the Receiving Options for the Destination Organization
Order Management Setups:
1. Create Internal Transaction Type
2. Create the customer type as Internal not External
3. Define Shipping Parameters

Steps:-

1) Creating Requisition
2) Approve the Requisition and query the REQ in Requisition Summary, after making sure the REQ
has been approved.
3) Create Internal Orders BY concurrent Create Internal Orders
4) Order Import & Perform O2C Cycle by running concurrent Order Import from Order Management
responsibility.
5) Then perform O2C cycle.

6) After performing receiving in Purchasing or Inventory responsibility, if you check the On-hand
quantity in SECOND INVENTORY it will display the quantity.