ERPstuff - Oracle EBS Community

Hi

I'm trying to make an Internal Requisition from one Organization to another, but every time i try to save the source is defaulting to Supplier only and not inventory.

I have Checked the item details it has all the required fields checked (like Stockable, Transactable,Purchased, Purchasable, Internal Ordered, Internal Orders Enabled, OE Transactable)

Shipping Network setup also completed with Transfer Type as Intransit - Standard Receipt and the Internal Order Required checkbox.

Created the Internal Customer & Assignd the Location in 'Ship To' ...

Still not working.Please Help

Hello there

You need to define an internal customer from AR, and then attach that person to a location which you associate with the inventory organization under location definition and inventory organization definition. If I understand your query, you want the source type of your internal requisition to be inventory than supplier right? If thats the case try the above...

All the best