Inter-org transfer across operating units
Typically we do the inter-org transfers across operating units using the IR/ISO (internal requisition/internal sales order) process.
- Can we do the inter-org transfer without IR/ISO?
- The std. inter-org transfer form (typically meant to transfer material between orgs within same OU) does allow you to transfer material between two orgs across OUs as well. I don't see any check on this form that prevents us from doing this transaction. But i am sure it will cause accounting issues downstream. Has anyone tested this?
- Is there an ER logged to support this requirement?
Thx,
Nitin Jain
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