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Internal Requisition process with Destination Type Expense

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edited Apr 2, 2021 12:14PM in Self Service Procurement 2 comments

Summary

Internal Requisition process with Destination Type Expense

Content

Hello

We want to use the internal Requisition process using transfer order for Non Plan items.

We have a lots of departments outside the warehouse that want to create internal Requisition but are not associated to any warehouse, the destination will be Expense. 

Is there any way to have an Internal Requisition without defining an inventory organization per each department?(that will be for a ship to).

I don't want to one deparment per inventory org. 

I tried and create one "item Organization" but the "interorganization paramenter" screen does not pick that value.

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