Internal Order Process Notes

In Internal Order Process, there are some note you need to know:

1-After run "Order Import Request", Sales Order had been created:

• The Sales Order Type being chosen from Purchasing Options (Navigation: PO > Setup > Organizations > Purchasing Option).
• The Sales Order line Schedule Ship Date is coming from the Internal Requisition Need-By Date.
• The Unit selling price gets passed from the Internal Requisition or item cost from the source organization.
• Sales Order lines are always created with Calculate Price Flag as 'N'. You can forcefully changes the Calculate Price Flag to 'P'.
  

2-After do the Ship Confirm for the Sales Order. You change to Purchasing Super User for receive the quantity that is delivered on the Internal Requisition but can not find Receiving Transaction. This error may occurs when default SubInventory is not defined in the destination Org. To fix this error do the following steps:

• Query the Item in the Item Master, Move to the Receiving Tab and enter a Default Receiving Subinventory in the lower-right corner.
• Then, navigate to INV > Transactions > Transaction Open Interface, find the Item Error
• Select the record in error, choose 'Submit' checkbox and save.
• Finally, run the 'Inventory interface transaction manager' for process the record using the new default SubInventory.

OracleValues Team