Mandatory setups for IR ISO Flow

1.      In item master form internal ordered and internal orders Enabled  flag should be enabled and  assigned to both the orgs

2.      List price required

3.      Shipping networks (specify source and destination organization).

4.      Customer ship to location should be destination org location

5.      In the purchasing options attach Internal Order Transaction type

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.

Link between OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL interface tables?

SELECT ohi.*

  FROM  oe_headers_iface_all ohi,

  oe_lines_iface_all oli

  WHERE  ohi.orig_sys_document_ref = oli.orig_sys_document_ref

  AND ohi.orig_sys_document_ref = 375768

Difference between Drop Ship and Back to back

Drop Ship	Back to Back
Shipping Source --> External	Shipping Source --> Internal
Vendor is responsible for shipping	company is responsible for shipping
Inventory is not affected	Inventory is affected
Logical Receipts	Physical Receipts
Interaction b/w customer & supplier	No interaction b/w customer & supplier