Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition Page

Summary:

We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system generates an error due to the zero stock balance.

Could you please advise how we can create this internal requisition to fulfill the customer’s requirement of raising a PR to request the material from the inventory organization? The supplying inventory organization will subsequently handle the replenishment process.

Note: The cost is enabled for this item in the source organization

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