If there is a unit price difference between the two inventory organizations, What should be the configuration to handle the difference. Appreciate you for a very good article with excellent way of explanation It was a great help to me as well. Thanks a lot for sharing your knowledge. Hi, great article. Thank you. I have some questions. Internal Depart request for item where do they make this request and what happened after that.
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Provide the mechanism for requesting and transferring material from inventory to other inventory or expense locations. To use this functionality, you need to have Purchasing, Order Management, Shipping Execution, and Inventory installed. Internal Requisition after suitable approval will directly result in the generation of a sales order in the Order Management system through the Order Import process in Order Management. Requesting inventory from another internal inventory organization involves the Internal Order process, which closely follows a traditional supply process.
By choosing the attributes at the item master level V1 automatically sets these attributes for all organizations which are assigned ex. M1 and M2. Essentially the Item is being transferred between subinventories in the same Inventory Organization. Purchasing does not allow the entry of a Customer - therefore it passes the location to Order Management. Associating the location to the customer record will be done in the later steps. For example M2 here, Misc receipt transaction will create an inventory for the item. To get this tutorial going I have defined position based approval in purchasing adding those steps 1. The next step is Sales Order was shipped from the source inventory organization M2 and needs to be received into the destination inventory organization M1. In case if the order is shipped with multiple deliveries then suggestion would be receive by shipment number.
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