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Steps involved:
1. Create two sourcing rules for ATO item in INV1 and INV2. In INV2 set the sourcing rule as
100% Make and in INV1 set the sourcing rule as 100% transfer from INV2 to INV1.
2. Assign this two sourcing rule in the default assignment set which is assigned to profile
MRP:Default Sourcing Assignment Set.
3. Create a Sales order (SO1) for the ATO model with shipping warehouse as INV1.
4. Select the configuration and book the order.
5. Progress the order, Auto Create final assembly program will run and this will insert the
data into the Req interface table for the internal req. And internal requisition will be created
once you run Requisition Import program (For INV1) with Ship to organization as INV1. And
in interface table PO_REQUISITIONS_INTERFACE_ALL, SOURCE_ORGANIZATION_ID will
populate as INV2 and DESTINATION_ORGANIZATION_ID will populate as INV1.
6. Since INV2 will supply the item to INV1 hence a Sales order needs to be created with
Shipping organization as INV2 and this will be created in INV2 against the IR of INV1. Run
the Create Internal order program from OU2 and INV2. This will insert the data into order
management interface table for internal order.
7. Run Order import program. This will create the Internal Order with shipping warehouse in
header and line form as INV2.
8. Book the internal order and progress it. This will create the WIP job in INV2. Complete the
job and Ship the Sales order from INV2.
9. Since this is an internal order, IR/ISO flow, so we need to receive the shipment of INV2 in
INV1 against the IR created in INV1.
10. Ship the initial Sales order (SO1).
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Here in Pune MMF only one OU is there so I am doing this flow under one OU but with two
inv orgs, which will be interconnected with Shipping network and internal order required for
any flow between two orgs.
INV1 P07 Selling will happen from this org
INV2 P12 Manufacture will happen in this org
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