IR-ISO Basic Setups1. Internal Item setup (INVENTORY)

2. Buyer (or someone in the approval hierarchy)needs to have the correct document approval rights and approval limits (PURCHASING) 3. Check the approval limits in the Approval Group (PURCHASING)

4. Purchasing Options PURCHASING > Setup > Organization > Purchasing Options

5. Shipping Networks (INVENTORY)

Enter the intercompany price list

6. Setup Internal Customers (ORDER MANAGEMENT)

Process StepsStep1: Create Internal Requisition

Step2: Approve

Step3: Run Create Internal Orders (PURCHASING)Step4: Run Import Order Order should be in booked status