Hello,
Can any tell the steps and the flow of internal order in oracle. how it works?
I am reproducing my steps.
1. Created a PR with Internal Requisition in Purchsing(PO)
2. Approved it( Internal PR).
3. Ran "Create order" Concurrent program from PO to create Internal SO
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To be
4. Order Import from OM to import the internal SO from PO to OM
5. And Normal SO cycle, receiving it, picking, shipping and closing the lines.
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The log of "Create Orders" is saying no PR header is picked and processed 0 lines.
I think i am s trucking between step 2 and step 3. please correct my steps
Your Suggestions are really appreciated.
Thanks
Vinoth
Internal Order cycle?
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