| Business Scenario For Internal Sales Order ( IR-ISO) [message #400154] |
Sun, 26 April 2009 12:56  |
|
|
Hello All,
Compared to normal Inter-Organization Transfer (Direct&In transit) in which business scenario Internal Sales Order(ISO) Cycle would fit ? (In Manufacturing , Distribution etc.,)
what is purpose of going for ISO ? & usage of Transfer Credit account?
Please share your implementation experience ?
(if any)
Thanks, Jay
|
|
|
|
| Re: Business Scenario For Internal Sales Order ( IR-ISO) [message #400292 is a reply to message #400154] |
Mon, 27 April 2009 07:50  |
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
|
Senior Member |
|
|
Hi,
The process flow for Internal Orders
Internal orders normally start with creation of requisitions in Oracle Purchasing (which is created as Internal Sales Orders) .
Once the requisitions created from the MRP and Inventory modules, the Requisition Import program must be run in order to move records from the requisition interface tables to the historical PO_REQUISITION_HEADERS_ALL, PO_REQUISITION_LINES_ALL and PO_REQ_DISTRIBUTIONS_ALL.
Now next is to create internal requisitions from Purchasing module.When each requisition is approved, data will be inserted into the MTL_SUPPLY table. When the items on the requisition are stocked in inventory, the supply data can be viewed from the inventory form called Item Supply/Demand.
Once the Internal Requisition is approved, a user should run Create Internal Sales Orders (from a Purchasing responsibility) to load the internal sales orders interface tables called in Order Entry.
After the Creation of Internal Sales Orders has completed, a Import Orders concurrent program need to run from an Order Management.
at this stage, Oracle order Workflow will process the internal sales order using the workflow definition listed for the Transaction Type definition in Order Management. When the workflow completes the Shipping Network is checked to see if the Transfer Type between the source and destination organization is In transit or Direct.
You can use Oracle Order Entry/Shipping to define order cycles, approvals and holds.
Internal Requisitions use the Account Generator, which automatically builds account distributions. You can specify only one accounting distribution per inventory sourced line.
This internal requisition process provides the features needed to define your inter- organization shipping network. For transfers between two organizations, you can specify whether to use in transit or direct shipments. You can also require internal requisitions for transfers between specific organization.
Regards...
|
|
|
|
| Re: Business Scenario For Internal Sales Order ( IR-ISO) [message #400322 is a reply to message #400292] |
Mon, 27 April 2009 09:53 |
|
|
Hello Ananth,
Thanks a lot for your detailed information.
I understand that, how IR-ISO cycle (PO-INV-OM) would work in Oracle EBS and setups/steps required to execute the flow.
BUT, I would like to kno more information on "Real world BUSINESS SCENARIOs" where we can suggest IR-ISO cycle to clients
in the Manufatcuring, Distribution, High Technology etc., industries
nutshell, why we need to go for IR-ISO cycle instead Normal Inter-Org Transfer.
Thanks again
Thanks, Jay
|
|
|
|
| Re: Business Scenario For Internal Sales Order ( IR-ISO) [message #400335 is a reply to message #400322] |
Mon, 27 April 2009 12:19 |
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
|
Senior Member |
|
|
- Why Internal Sales Orders?
* Material is transferred between internal organizations
without revenue or invoicing
* Can control invoicing of customer to final consumer
sales
* Ability to segregate inventory by organizations
Internal sales orders are those that are ordered from another organization within your own company. The organization that fulfills the order is the selling organization, while the organization with the purchase requisition is the buying organization.
Regards...
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
