INTERNAL SALES ORDER

Create an item in Item Master using purchase template and give list price

Navigation: Oracle Inventory->Items->Master Items.

Give details as shown below in Order management tab

Assign the item to both the organisations

Define Shipping Networks between two organisations as shown below.

Now raise the Internal requisition from the destination organisation and Approve it.

Create Internal Orders (Destination Organisation)Navigation:Purchasing->Request->RunSubmit the request Create Internal Orders

Make sure that the Request completes normally.

Import the Internal Sales order (Source Org)

Navigation:Order Management->Order/Returns->Order import request

Give details as shown below

Submit the request and confirm whether it completes successfully

VERIFY IMPORT OF INTERNAL SALES ORDERNavigation: Order Management->Order Returns->Order OrganiserSource type:InternalReq No: Req No. Created

click the open tab. Now you can find the Sales order.

Now Launch pick release and ship confirm. Now the Line status will show Shipped.

Run the workflow Background process.

The Line status of the Sales order will now show Closed.

Switch over to Inventory.Go to Receipts and select Destination Organisation.Give the Requisition No and Find.

Now the details will be displayed. Check the quantity and Save it.