ERPstuff - Oracle EBS Community

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
========================================
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.
---------------------------------------------------------------------------------

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

Admin,

Thanks. It was really a helpfull document.

Vinoth