Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Setup
1. Item Definition
1|Page
Item must be Internal Ordered, Internal Orders Enabled and OE Transactable
2. Shipping Network
Shipping Organization: M1
Destination Organization: V1
Transfer Type: Intransit
FOB: Shipment
Receipt Routing: Inspection
Internal Order Required: Checked
2|Page
3|Page
4|Page
3. Define New Location for Destination Organization
5|Page
6|Page
Link new Location with Destination Organization
7|Page
8|Page
5. Define Customer
9|Page
10 | P a g e
Set Order Type to Internal Orders (Order Type we defined previously)
11 | P a g e
Cycle
1. Create Internal Purchase Requisition
12 | P a g e
Left Side: Destination Organization
13 | P a g e
3. Running Order Import Request
14 | P a g e
15 | P a g e
4. Review Sales Order
16 | P a g e
Sales Order Imported as Booked Order
17 | P a g e
5. Release Sales Order (Launch Pick Release)
6. Confirm Shipment
18 | P a g e
19 | P a g e
7. Receive Shipment
20 | P a g e
21 | P a g e
22 | P a g e
By: Tamer Fouda
Application Consultant
Logistics & Manufacturing Track
Qemmah Consulting & Information Technology
FAX : (+2) 33 442 615
Mobile : (+2) 012 369 74 64
E-mail : tamer.fouda@qemmah.com tamer.fouda@yahoo.com
23 | P a g e