IR ISO Cycle

1.     Create internal requisition from destination organization.

2.     Run ‘Create Internal Orders’ from purchasing responsibility (OE_HEADERS_IFACE_ALL)

3.     Run Order Import Program from order management responsibility from source organization.

4.     Sales Order will be created with the Entered status

5.     Book the sales order.

6.     Pick the material.

7.     Ship the material.

8.     Perform Receipts at destination organization.