Mandatory Setups for Internal Sales Order (ISO)

Create Item in Master Items

Navigate to Inventory à Items à Master Items

Select organization V1 (Vision Operations)

Enter Item Name and Description

Go to Tools à Copy From: Apply the 'Purchased Item' template

Go to the Order Management tab and select the checkbox for Internal Ordered and Internal Orders Enabled

Save the record

Assign the Item to both Source and Destination Organization

Go to Tools à Organization Assignment à Check M1 and D1

Save the record

Setup Shipping Network between Inventory Organizations

Navigate to Inventory à Setup à Organizations à Shipping Networks

Click on Find

Verify the following or make changes where needed.

Transfer Type: Intransit

FOB: Receipt

Receipt Routing: Standard

Internal Order Required: checked

Define Inter-Location Transit Time

Navigate to Inventory à Setup à Organizations à Inter-Location Transit Times

Click F11 and Ctrl F11 to query.

Origin Type: Internal Location

Origin: M1- Seattle Mfg

Destination Type: Internal Location

Destination: D1- Singapore

Enter the Ship Method and Intransit Time as below:

Ship Method: Air Freight

Intransit Time: 4

Check the Default Method check Box.

Open Inventory Accounting Periods

Navigate to Inventory à Accounting Close Cycle à Inventory Accounting Periods

Verify if the Sysdate is in an Open accounting period; else open the same by clicking on the button Change Status, and clicking ok to the question "Open this Period?"

Create On-hand for Item in Source Inventory Organization

Navigate to Inventory à Transactions à Miscellaneous Transaction

Create a miscellaneous receipt transaction with the following information

Item: Enter the Item created

Subinventory: FGI    

UOM: Ea    

Quantity: 1000

Account: Select the account alias Miscellaneous (01-580-7740-0000-000)

Save record

Verify the On-Hand Availability

Navigate to Inventory à On-hand Availability à On-hand Quantity

Verify the on-hand quantity for the item

Define Transaction Type and Order Source in Purchasing setup

Navigate to Purchasing à Setup à Organizations à Purchasing Options

Notice the following and confirm

Internal Requisition Order Type: Mixed

Internal Requisition Order Source: Internal

Define Inter-Location Transit Time

Navigate to Inventory à Setup à Organizations à Intercompany Transaction Flows

Click on Intercompany Relation and verify the details as below

Once you are done with the above setups, you can create Internal Sales Order for the Item created and transacted between the two organizations.