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Order Management - EBS (MOSC)

IR-ISO Flow with technical details

Nov 18, 2019 8:49PM edited Dec 18, 2019 5:43AM in Order Management - EBS (MOSC) 9 comments

Collected the below writeup which is quite useful. Any updates from Gurus is welcome.

1. Create an Internal Requisition

Navigation: Purchasing responsibility>Requisitions>Requisitions
Select “Type” = ‘Internal Requisition‘ and in IR lines input the required Item, Quantity and Need by date as per your requirement. Then Select Destination details like destination type, Inv Org and location. After that select Source details like Source type(Inventory) and Organization.
Save the requisition(Requisition Number will then appear in form) then Approve it by clicking on Approve button.
Technical flow: PO_REQUISITION_HEADERS_ALL

SEGMENT1: Requisition number.
PREPARER_ID: (PER_ALL_PEOPLE_F.PERSON_ID)

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