Create Supply Request Through Manage Item Quantities Task

To create a supply request from the Manage Item Quantities page, you must first perform these set up steps for the item in the Product Information Management work area:

Note: You must also set up your interorganization parameter and transit time setups.

1. From the Product Information Management work area, select the Manage Items task from the task panel.

2. Search for and select an item.

3. On the Edit Items page, select the Specifications tab.

4. Under the Item Organizations section, select the Sales and Order Management tab.

5. Select the Transfer Orders Enabled check box.

6. Select the Internally Transferable check box.

7. Click Save and Close.

Then, to create your supply request, perform these steps from the Inventory Management work area:

1. From the Inventory Management work area, select Manage Item Quantities from the task panel.

2. On the Manage Item Quantities page, search for and select the item that you want to transfer.

3. Select Request Transfer Order from the Actions menu.

4. On the Supply Request page, enter values for the Requested Quantity and Requested Delivery Date fields.

5. Select the Supply Details icon.

6. In the Supply Details pop up window, provide supply information such as destination type, destination subinventory, source organization, and source subinventory.

7. Click OK in the Supply Details pop up window. This takes you back to the Create Supply Request page.

8. On the Create Supply Request page, click Submit. A supply request reference number is generated.

9. Click OK.