can someone , please clarify what is the difference between IR vs Intercompany Orders .
When they are used one vs other.
Within same OU or same legal entity etc?
You will get some info on this link-
Intercompany Invoicing (Chapter 19: R12 Inventory User's Guide in a Note) (Doc ID 733873.1)
Visit the following in-built OTN links.
What is the difference between Inter-org Transfer & ISO
Creating Internal Requisition from Drop ship Sales Orders
What is the Purpose of Internal Sales Order in OM
what are step involved in intercompany sale order