Internal requisitions

Hello,
We are going to implement Oracle Process Manufacturing 11i in a customer with many different companies.
So, we have a different set of books for each company.
What I want to know is if it is possible to create an internal requisition in an organization belonging to a set of books and then create import it into a different organization belonging to a different set of books.
After this, it is neccessary to receipt the items directly in the first organization.
Thanks in advance.

Hi,
Have you tried auto Invoice generation option available at Supplier/Supplier Site level when a Receipt is made.

Similar Messages

Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Creation of internal requisition in a B2B cycle

Hi,
I want to create an internal requisition in Purchasing instead of purchase order* in a B2B cycle.
Can somebody share the setup details for this, or any workaround to do this ??
If this thread is already available, Pls send me the link.
Thanks in advance for spending your valuable time in read my thread.
Rdx,
J kannan
Edited by: J Kannan on Mar 29, 2009 7:31 PM

Hi,
In the normal case, we will create Approved supplier list, Sourcing rule and assignment set with a BPA to create a BPR for every B2B sales order, that was created.
In my case i want to create/auto generate an internal requisition instead of creating a BPR in the B2B cycle ( whch i mensioned above ).
I need the setups/prerequisites to get the internal requisition when i raise a B2B sales order.
Hope, you understood my requirement.
Thanks,
Rdx,
J kannan

How to create a new sales order to internal requisition?

Hi, All
Need help!!!
How to create a new sales order to internal requisition?
The internal requisition has generated order sales but this has already been canceled, so I need to create a new sales order to the same internal requisition.
How to release the internal requisition to re-create new sales order and after import in OM?
please help me
Thanks and regards
Manuel,

You cannot.
Once a ISO is generated for an IR, the transferred_to_oe flag is set on that req.
If the ISO was canceled, you should cancel the IR and create a new one.
Hope this helps,
Sandeep Gandhi

Automatic Creation Of Internal Requisition

Hi
I have a query related to creating of IR from Sales Order Line.
Does Release 12 support automatic Creation Of Internal Requisition from Sales Order Line. If yes, does it work for both Models and Parts? Do we need sourcing rule to make IR ?
Pls. share your views.
Thanks,
Rajeev

Thanks Sandeep,
I am looking for creating Internal Requisition from Sales Order Line , In 11.5.10.2 we cannot create IR automatically but can create Purchase Requisition(PR) in case of Back to Back Order. If we want to source the item internally from any other org then IR has to be created manually. Pls. let me know if I can create IR from SO Line and prerequisite setups.
My understanding says that in order to create IR automatically we need to have sourcing rule , MAKE / BUY attribute as BUY for the item in the destination org , do we have to make Source Type as INVENTORY under General Planning Tab of Item Master to trigger IR for the item from SO Line < We are not using MRP / ASCP in our case>
Please clarify.
Regards,
Rajeev
+91 98868 32466

Payable Invoice has not created for internal requisition. ( R12.1.3)

HI,
This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
Kindly help me out to solve this issue,
Thanks in advance.
Vijay

Hi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
Regards,
G V Ranjith

Internal Requisition is in Incomplete status.

Dear All,
I created internal requisition and approved. even i approve it, still it is in incomplete status.
approval groups, assignments and document types are set properly.
do i need to check any setups in approving the requisition? plz suggest me.
Regards
RSM

thank you for the reply.
it is solved. The problem is Work Flows are not defaulted in the document types for the internal requisition.
Regards
RSM

Receiving Internal Requisition

Hi,
I am trying to receive the Internal Requisitions through the Receiving Open Interface (RCV_HEADERS_INTERFACE, RCV_TRANSACTIONS_INTERFACE and run Receiving Transaction Processor) and i could successfully receive the items into the receiving org inventory. But if its a serial controlled item, serial status still shows as 1 (Defined but not received) even after it got successfully received in to the inventory.
Any helps on this please. I am on 11.5.10.2.
Thanks,
Genoo

I would suggest you log a SR.
Thanks,
Hussein

Internal Requisition Line not appears in receipts form

Hi,
I have created an internal req. with 3 lines. After that the internal requisition was approved. Then one of the lines was cancelled (line 1). After that the ohter 2 lines (line 2 and 3) where received in Receipts form.
As I want to receive also Line 1, I have changed by data fix the CANCEL_FLAG from 'Y' to 'N'. So the problem is that when I go to receipts form, this line (line 1) did no appears.
What happend? Should i have to run a process?
Thanks,
Facudno.

Yes. I update the database table! Is there any other field that I nedd to update by database?

Is it possible to create a actual invoice auntomatically for Internal Requisitions/ Internal Sales Orders

Currently customer has some regulations in other countries that require they create a actual invoice for Internal Requisitions/ Internal Sales Orders.
Is there a way that these can be created automatically and emailed to specific users?
Thanks,
Ling.

Pl post in the Financials forum - Financials

Can't receive internal requisitions

Hello,
I have an issue receiving an internal requisition into a organization....i'll try to explain it with the next example....
I have 3 organizations...A,B and C
A, creates a internal requisition to B, but inside the internal requisition, it says to send the delivery to C....
So the requisition is imported to OM and B processes the information updating the status line to 'INTERFACED'.....
So when i log in to C and I try find the delivery number in the C organization it says there are no records that match your search criteria....
my question here is....is it possible to do this? that company A creates a requisition to C????
I would appreciate your help....

i think its misuderstood...let me explain again pls....
Organization A creates an internal requisition to B, so B import this requisition and creates the Order Sale....the information is processed but B is not going to send the # delivery to A to make the receipt, the # delivery is sent to a third organization, in this case letter C....
So, when we sign in the C organization to make the reception, we got the message i mentioned......
Is this possible??
If it is, do you know what should i do to make the receipt in organization C....

Project and task on Internal requisition from ASCP

Hi Team,
We have an organization Project enabled. Sale and the Planning suggest the Planned order (of the nature internal requisition). When Planned order is released Internal requisition distribution is not pulling the project and task information.
Can any one help?

Hi Veekam,
Let me get clarity------You are releasing the requisition from Workbench of item that is hard pegged in your( Shipping)organisation.
you can see a project no and task assign to the planned order
You do not want the project no and task to follow to supplying organisation , but only IR should carry the PJ no and task.
I fail to understand if you do not want the Project no and Task to flow on ISO, then what is a use of Flowing with IR
Because if it flows with IR automatically it will appear in ISO as well.
You will have to also check whether the item is also hard pegged in supplying Org in that case only PJ no and task will flow to that org
IR/ISO relation is permanent whatever information IR will carry you will see same in ISO
Chintamani
9922081219

Project and Task information on Internal Requisition

Hi Team,
We have an organization Project enabled , and the Planning suggest the Planned order (of the nature internal requisition). When Planned order is released Internal requisition distribution is not pulling the project and task information.
Can any one help?

Hey - can you precisely provide your business case
Internal requistions do have project and task ,you can select those
Krishna

Error message when attempting to generate Internal Requisition

Hi,
Today, internal requisitions are generated without problems between organizations of the same operating unit but is the first time try to create internal requisitions between organizations of different operating units but send error message
Error Message: "Destination location requires customer association in Source Organization"
Operating Unit and Organization requesting and receive:
Operating Unit “A”
Inventory Organization of operating unit “A”
Operating Unit and Organization where they generate the internal orders:
Operating Unit “B”
Inventory Organization of operating unit “B"
The Shipping Network is configured
What additional configuration needed?
Thanks and Regards
Manuel

Please see these docs.
POXRQERQ - Creating Internal Requisition - Destination Location Requires Customer Association, ARXCUDCI Customer Address Returns FRM-40735, ORA-01403 [ID 179792.1]
What Are The Steps Required To Setup An Internal Requisition In Purchasing? [ID 406312.1]
FAQ - Purchase Order Organization Setup [ID 1263565.1]
Create Internal Requisition For a Process Item Causes APP-PO-14142 error [ID 461518.1]
APP-PO-14142:PO_REQ_LNS_C1.getsource-170: When Creating Internal Requisition [ID 748974.1]
Thanks,
Hussein

Internal requisitions and iProcurement

Hi All,
Could someone answer this question ? is the following assessment correct ? How does one proceed with if I have to go down that route ?
I would like to take a look at configuring iProcurement to produce internal requisitions for Company specific 'catalog' items. My understanding of this process is that it would change iProcurement requests from PO generating requisitions to internal sales orders creating demand from inventory.

You would need to use inventory for this in order for it to work as described below. This included a master item list and the creation of a store. The Request would be converted into the sales orders, so in essence your statement is possible.

Internal requisitions

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