Oracle Order Management – Internal Sales Order (ISO)

Internal Sales Order (ISO):

Internal Sales Orders (ISO) are used to transfer material from one inventory to another inventory across the Operating units within the same company.
IR ISO Setups to be performed in Oracle Inventory, Oracle Purchasing & Oracle Order Management Modules.

 

Setups for IRISO:

Oracle Inventory Module

S no	Setups
1	Item Definition
2	Inventory Location Creation
3	Inventory Creation
4	Attach Location to the Inventory
5	Shipping Networks
6	Intercompany Transaction Flow

 

Oracle Purchasing Module

S no	Setups
1	Document Type Creation for IR
2	Approval Hierarchy for IR
3	Receiving option
4	Purchasing option

 

Oracle Order Management Module

S no	Setups
1	Internal Order Transaction type
2	Internal Org as Customer
3	Shipping Parameters

 

IRISO Prerequisites:

1. Item definition:
       Inventory Item, Stockable, Transactable, Reservable - enabled in Inventory Tab
       Purchased, Purchasable – enabled in Purchasing Tab
       Shippable, Internal Ordered, Internal Orders Enabled & OE Transactable – enabled in OM Tab
2. Item assigned to requester & Shipping orgs
3. Shipping Network is defined for both orgs
4. Intercompany Transaction Flow is defined for both orgs
5. Internal org are created as customers
6. Internal Sales order should be created

 

IRISO Flow:

1. Internal Requisition (IR) created by the Requester
2. Internal Requisition (IR) approved by the Approver
3. “Create Internal Orders” concurrent to be triggered
4. “Order Import” concurrent to be triggered
5. Internal Sales Order (ISO) is created
6. Internal Sales Order is picked & shipped by Shipping org
7. Material is received by Requester org

 

Internal Sales Order - Data Flow:

Extracted from CSB's Blog on ISO

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