IR&ISO

By
Kesavan.B
SCM Consultant-Trainee
Table of Contents
1. IR&ISO Prequisite Setups.............................................................3
I. Item Attributes.............................................................................................3
II. Shipping Networks......................................................................................4
III. Receiving Options for Reciving Org........................................................4
IV. Purchasing Setups.....................................................................................5
V. Creating customer for the Source Org.........................................................5
VI. Freight Assigning for Source Org.............................................................6
2. Internal Requisition........................................................................6
I. Internal Requisition.....................................................................................7
3. Internal Sales Order Creation.......................................................7
I. Creation of Internal sales order...................................................................7
II. Import Order................................................................................................8
4. Internal Sales Order Flow............................................................10
I. Pick Release...............................................................................................11
II. Shipping.....................................................................................................11
III. Interface Trip Stops.................................................................................13
5. Receiving........................................................................................13
I. Receipt[Standard Receipt].........................................................................13
II. Reeceiving Transaction..............................................................................14
 1. IR&ISO Prequisite Setups
I. Item Attributes
Enable the Internal sales order at attribute ensure that purchased item
enable for destination org level.

II. Shipping Networks

If we select Direct transfer type item will deliver directly to
subinventory,
 III. Receiving Options for Reciving Org

IV. Purchasing Setups

Document Types for Internal Requisition
 V. Creating customer for the Source Org

VI. Freight Assigning for Source Org

Search Freight Carrier and assign the Inventory org for the Carrier
 2. Internal Requisition

I. Internal Requisition
 3. Internal Sales order Creation
I. Creation of Internal sales order
Run the Create Internal sales order at Purchasing responsibility

II. Import Order

Run the concurrent Program successfully

 4. Internal Sales Order flow
Query the sales order with order source as internal now the order has
been booked
 I. Pick Release

II. Shipping
III. Interface Trip Stops

5. Receiving

I. Receipt[Standard Receipt]
II. Reeceiving Transaction