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:
You must also set up your interorganization parameter and transit time setups.
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From the Product Information Management work area, select the Manage Items task from the task panel.
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Search for and select an item.
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On the Edit Items page, select the Specifications tab.
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Under the Item Organizations section, select the Sales and Order Management tab.
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Select the Transfer Orders Enabled check box.
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Select the Internally Transferable check box.
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Click Save and Close.
Then, to create your supply request, perform these steps from the Inventory Management work area:
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From the Inventory Management work area, select Manage Item Quantities from the task panel.
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On the Manage Item Quantities page, search for and select the item that you want to transfer.
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Select Request Transfer Order from the Actions menu.
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On the Supply Request page, enter values for the Requested Quantity and Requested Delivery Date fields.
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Select the Supply Details icon.
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In the Supply Details pop up window, provide supply information such as destination type, destination subinventory, source organization, and source subinventory.
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Click OK in the Supply Details pop up window. This takes you back to the Create Supply Request page.
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On the Create Supply Request page, click Submit. A supply request reference number is generated.
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Click OK.