create internal order

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 OrderSearch 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 setupThe 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 Orders1- 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 OrderSearch 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 OrderMake HoldRelease Hold

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Orderable Item1- Sure that profile option runs "OM: Use Configurator" is set to Yes2- "OM: Use Materialized View for item"