Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Internal Requisition for Non Planning Items- How to define the item Source? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Internal Requisition for Non Planning Items- How to define the item Source?

Received Response
18
Views
2
Comments
edited Mar 30, 2021 11:45AM in Self Service Procurement 2 comments

Summary

Internal Requisition for Non Planning Items- How to define the item Source?

Content

Internal Requisition for Non Planning Items

Hi, I going to use Internal Requisition for Non Planning Items, using Transfer Orders.

I configure the item master/Org, and the Inter-Org Parameter.

When I create a requisition in Self Service, in the Source field appear Inventory and Supplier.

Is there any way to limit the Source only to Inventory?

Is there any additional screen like "Sourcing Rule" or something that I need to configure?

Thanks

Note: transfer between 2 Inventory Organization same BU

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!