IR/ISO in OPM Enviroment

Hi All,

I have the following issue

any help?

1- I have all my environment Orgs are OPM enabled.

2- I have created Item and defined the price list and created internal customer and transaction type in order management and updated the purchasing option

3- I have received 100 piece of the item in source inventory org. by miscellaneous transaction

4- created IR and approved it

5- the issue is the Create Internal Orders concurrent is not picking the IR even its log not showing any details

thanks in advance....

Regards,