I have a scenario where from a Drop Ship Sales Order I need to generate an Internal Requisition - there are two OUs A and B ---- B builds the parts and A sells them. While booking the Sales order A books a Drop Ship Sales Order with a view to create IR/ISO so that B can ship them to the customers.
I have tried doing this but the requisition created is Purchase Requisition - can anyone guide me on this? Is there a seeded functionality which can create an Internal PR on the Sales Order Line Type for a Drop Ship Order?
Thanks for your help in advance. By the way we are on R12.
Typically it works as follows:
1. SO is booked with respect to OU1/Org1, but on sales order shipfrom warehouse is populated from OU2/org2.
2. Pick Release and Shipconfirm happens from org2 to customer.
3. There are concurrent programs which create intercompany invoices between org2 and org1 and AR invoice is created between org1 and customer .