IRISO Process- [Within Operating Unit]

 Internal Sales Order (ISO) is used to transfer the item from one organization to another organization. Destination organization will raise the requisition and source organization will ship the material.

1. System profile option: PO: Requisition Type : Both2.Item Master – OM Tab – Internal order to be enabled 3.Destination organization to be defined as a customer in the source organization

Provide Warehouse and Internal Organization- Destination Organization [Mandatory]

4. Inventory Organization -Location Assignment

a.Navigation :Inv:Setup:Location (Attached in the Inventory Organisation)

b.Shipping Details Tab: Ship to location is mandatory

Continue

5.Shipping Network: Navigation: Inventory: Setup: Organization: Shipping network

a.In Main Tab – From Org and To Org to be defined

b.Transfer Type – Direct

c.Internal Order required check box to be enabled

6.Create Sales Order Transaction Type for ISO separately.

7.Switch Responsibility to Purchase:

a.Nav:Setup:Organisation:Purchasing Options

b.Internal Requisition order type can be attached ,Internal order source internal

Transaction Flow

8.Raise Internal Requisition from the destination organization purchase responsibility

Continue

9.Run concurrent “Create Internal Orders” in destination organization

10.Change organization and run concurrent “ Order Import” with parameter source – Internal Order.

Continue

11.Go Sales Order organizer and Query the SO 

12.Book the SO

Do launch pick release

Ship Confirm

13. Perform IR Receipt in Destination Organization