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What is Internal Requisition for Transfer Orders about?

This document reviews the setups and process for creating internal material transfers from Oracle Self Service Procurement or the Manage Item Quantity page in Release 13. It outlines common setups that must be enabled like the internal material transfer feature and inter-organization parameters. It also separates the specific setups needed for planned versus non-planned items, such as ATP rules and sourcing rules for planned items. Finally, it details the 8 step process for creating an internal requisition,

Author

Tenali Srinivasa Prasad

Language

EN