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

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

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