The Internal Requisition/Internal Orders process is used for requesting and transferring material from one inventory location to another. An Internal Requisition is initiated in Oracle Purchasing. Sourcing rules can automatically determine if the source type is to be Inventory or an external supplier. Order Management receives information from the Purchasing Application to create an Internal Sales Order. When the sales order is shipped (to indicate either intra or inter-organization movement of goods), the requisition can be received to record receipt of goods
To generate Internal Sales Order user has to follow the following process steps:
1.Enter Requisition in Oracle Purchasing & Approve the Internal Requisition
2.Run ‘Create Internal Sales Order’ Process for transferring requisitions to Order Management.
3.Run ‘Import Order’ Process in Order Management to create Sales order.
4.Release Sales Order
5.After Order Import completes successfully, book, pick and ship the internal order.
6.Receive against the Internal Requisition.
Source: http://www.oracleappshub.com/om/the-newbies-jump-start-guide-with-oracle-om/
To generate Internal Sales Order user has to follow the following process steps:
1.Enter Requisition in Oracle Purchasing & Approve the Internal Requisition
2.Run ‘Create Internal Sales Order’ Process for transferring requisitions to Order Management.
3.Run ‘Import Order’ Process in Order Management to create Sales order.
4.Release Sales Order
5.After Order Import completes successfully, book, pick and ship the internal order.
6.Receive against the Internal Requisition.
Source: http://www.oracleappshub.com/om/the-newbies-jump-start-guide-with-oracle-om/
