Process successfully completed but there were costing setup errors or transactional data warnings.
I have done the below steps for Internal Requisition in dev env. fa-etgf-dev1-saasfaprod1.fa.ocs. This worked in test env. but we don't have access to this test env. anymore.
1. Enable the Internal Material Transfer feature for procurement
2. Enable supply availability details in Configure Requisitioning Business functions
3. Create inter-organization parameters between source and destination organizations
4. Assign inventory organizations to respective locations
5. Create a shipping method and assign it to organizations
6. Create transit times between source and destination locations
7. Create on-hand in source organizations. Provide cost details while creating transactions.
8. Run create cost accounting distributions
9. Review item cost and cost should be defined for the item to be transferred