Hello Friends,
Standard process for creating Internal Sales Order from Internal Requisition is below:
1) When we enter the Internal Requisition, we enter the "Source" Inventory Organization.
2) Internal Requisition is Approved
3) Create Internal Orders and Order Import is run
4) Internal Sales Order is created
Requirement:
"Warehouse field" (Order Header --> Others tab) on the Internal Sales Order which was created should be populated automatically (automatically shown) from the "Source Inventory Organization" as mentioned in step 1 above
Please help with step-by-step solution please
Thanks,
Warehouse on Internal Sales Order
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