ir iso - setups and process flow
DESCRIPTION
The document shows the complete process flow along with screenshots for Oracle IR-ISO process.TRANSCRIPT
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