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.
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