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You could be missing the customer association.
Try the setups described here http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/ireqov12.htm
Also see Internal Requistions Setup
Hope this helps,
Hi Sandeep Gandhi,
After update the all setups in the Item Master & inventrory org code, but IR not allow in source side shows"Supplier" instead of "Inventrory"