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Internal Requisitions Processing Summary

Below is a summary of key transactions and processes you use for Internal Requisitions. If you are using inventory replenishment or MRP generated internal requisitions, Pick Release and Ship Confirmation are the only required on-line transactions. If you are creating on-line requests, you also use the Requisitions window. See: Online Processing Automation for Internal Requisitions for suggestions on how to implement automated processing and reduce on-line interaction.

Step Action Required Window/Process
1 Create Internal Requisition On-line or Automatic Requisitions window & Requisition Import process: Inventory replenishment, MRP Planned Orders, External Sources
2 Approve Requisition Optional Approve Documents window
3 Create Internal Sales Orders Automatic Create Internal Sales Orders process, OrderImport process
4 Modify Order Schedule Optional Schedule Orders window
5 Pick Release Orders On-line Release Sales Orders for Picking window
6 Ship Confirmation On-line Ship Confirm Deliveries window, Ship Confirm - Departure window, Update Shipping Information, Inventory Interface, Inventory Transaction Processor
7 Receive Items Optional Receipts window, Receiving Transaction Processor
8 Inspect Receipts Optional Receiving Transactions window, Receiving Transaction Processor
9 Deliver Receipts Optional Receiving Transactions window, Receiving Transaction Processor, Inventory Transaction Processor
10 View Requisition Status Optional View Requisitions window, View Requisition Summary window
11 Cancelling Internal Orders Optional Cancel Orders window, Control Document window, Define MassCancel window, Run MassCancel window
Table 1 - 13. (Page 2 of 2)

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