Performing IR-ISO Cycle Within Organization

 Dear All,

Due to Logical Reason, we can't afford to have multi Inventory Organization in an Entity.

Now it is known that, if Goods are to be transferred between sub inventories under the same inventory Organization, We have either Sub Inventory Transfer or Move Order Transfer. However, in both cases, there is no

Receipt Confirmation on the part of Destination Sub Inventory. While Client needs receipt confirmation to take place at Destination Sub Inventory before on hand can be updated in both Sub Inventories.

We have identified that we can not Define Shipping network keeping From and To Organization as same. But we identified that Internal Requisition can be created mentioning Source and Destination Inventory