Internal Requisition and Internal Sales Orders (IR ISO) setup
Hi,
We were setting up IR ISO between 2 OU's in 11i version. between OU's, I have clear understanding and did multiple setups.
Now challenge is, setup between 2 Inventories within same OU. I don't find exact steps to setup and test it properly?
Selected Transfer Type as "Direct" in Shipping networks when setup within same OU. Selected "Intransit" between 2 different OU's
I mean, AR and AP Invoice not required within OU? If yes, what need to be validated? I was able to run Internal Sales Orders and Shipping is also completed. But cannot find materials transactions to see accounting (this steps performing between 2 OU's).
We were setting up IR ISO between 2 OU's in 11i version. between OU's, I have clear understanding and did multiple setups.
Now challenge is, setup between 2 Inventories within same OU. I don't find exact steps to setup and test it properly?
Selected Transfer Type as "Direct" in Shipping networks when setup within same OU. Selected "Intransit" between 2 different OU's
I mean, AR and AP Invoice not required within OU? If yes, what need to be validated? I was able to run Internal Sales Orders and Shipping is also completed. But cannot find materials transactions to see accounting (this steps performing between 2 OU's).
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