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Select the operating unit (Requesting or receiving operating unit ) > Click on open
Enter type as internal requisitions > item > Quantity > need by date
Enter the destination inventory organization , location, and Sourcing inventory
organization and save the internal requisition .
Click on approve and click on ok:
Internal requisition got approved:
Run create internal order concurrent program :
Go to order management responsibility and run order import concurrent program:
Order Management Super user > Order / Returns > Sales Order
Click OK :
India localization > Receipts > Receipts ( localized )
Click on new
Enter the shipment number and click on find :
Enable the check box and click on save
Oracle purchasing > Receiving > Receiving transactions> Enter the shipment number and
click on find :