Internal Sales Order not created after submitting IMPORT REQUISITION request
Destination Org Tm3 WMS Enabled Aver Coasting
Source Org Tm1 WNS Disabled
Internal Request created n approved
Submit the request to create inter Order
View Log of this report is Begin create internal sales order
Updating Req Headers
1 Reqs selected for processing
-----
Top of Fetch Loop
-----
Source Operating Unit: 7307
Selecting Currency Code
Currency Code : GBP
Selecting Order Type
Order Type ID:1437
Selecting Price List from Order Type
No OE Information
Top of Fetch Loop
-----
Updating TRANSFERRED_TO_OE_FLAG of 1 Requisitions