Collect Transfer Orders for Expense Destinations

A transfer order for an expense destination transfers material between organizations that are both part of the same company. So, you don't bill the transfer but instead expense it to your accounting.

Here's what Promising does.

• Considers supply at the source for this type of transfer.
• Doesn't conserve supply at the destination.
• Doesn't track material after you ship it from the source because you don't typically add the item to inventory at the destination.
• Processes requests from Oracle Order Management or some other ordering system.

If Promising receives a request from Order Management, then Order Management creates a fulfillment line for the transfer. You can use the Order Management work area to do the same actions on the line that you can do on any other fulfillment line, such as check availability.

You can also view the fulfillment line on the Manage Order Promising Demands page in the Order Promising work area and do actions on the line.

Here's what you need to do.

1. Go to the Plan Inputs work area, then click Tasks > Collect Planning Data. For details, see Collect Data for Global Order Promising.
2. In the dialog that displays, click Supply Planning Data, then move the Sales Orders and the Transfer Orders entities to the Selected Entities list.
3. Click Submit.