Oracle Internal Sales Order - Mandatory Setup Steps Overview

1. Item attributes - Internal Ordered, Internal Order enabled, Customer Ordered, Customer Order Enabled, Shippable, OE Transactable, Purchased & Purchasable should be enabled for an item

2. Create Shipping Network between the Requesting & Sourcing Organization

3. Transfer Type – Direct / Intransit to be selected based on the requirement

Direct - When the ISO is shipped from the source org and the receipt process in the requested org is done automatically

Intransit - When the ISO is shipped from the source org and the requested Org has to manually do the receiving process in Purchasing

4. Create the Internal Location for the Requesting Organization

5. Create the Internal Customer for the Requesting Organization in Sourcing Operating Unit

6. Assign the Internal Location to the Internal Customer

7. Purchasing Option for both Requesting & Sourcing Operating Units to defined

8. Internal Order type to be defined in Purchasing Option

9. Though price is calculated from Item cost for ISO, price to be defined for the item in the Price list which is already defined in Internal Order Type

10. Create Internal Requisition

11. After Approval process, submit the Create Internal Orders Concurrent Request

12. Submit the Order Import Concurrent Request

13. Query the Order organiser with Order Source as Internal to check the ISO

14. Further Shipment from Sourcing Org and receipt at Requesting Org against the created ISO.