Oracle IR ISO Cycle – Internal Requisition to Internal Sales Order

In this Article, we will go through the entire flow cycle from the Creation of Requisition(Internal) to creation of Sales Order(Internal) and then receiving against that Internal Sales Order into the destination Organization. This Flow covers multiple modules like Purchasing, Order Management, Inventory.
Major Steps involved are:

1. Make an Internal Requisition(in Purchasing responsibility)
2. Run Create Internal Orders program
3. Run Order Import program and process the order.
4. Receive/Deliver the Shipment against the Internal Sales Order