Execution Document Creation Rules to create a Purchase Orders for Internal Material Transfer requisi
By default, internal material transfers are created with Transfer Orders. Per Oracle documentation, if there is a need do away from Transfer Order, a Purchase Order document can be created instead using Execution Document Creation Rules.
Need help on creation the rule and what attributes are relevant. Likewise, what are other things needed to check or must be in place to get this work.
Based on the illustration, basically the Purchase Order document is created from the requesting organization to buy from the Source Internal Organization. For the source organization (origin) of the goods, what process involved? Are there any interfacing transaction similar to what happens when having the Transfer Order. What transactions will the originating organization (selling BU) be processing to supply the internal requisition?