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IR ISO - Setups and Process Flow

1. The document outlines the basic setup steps for internal transfers in SAP including setting up internal items, ensuring approvers have the correct document approval rights, checking approval limits, configuring purchasing options, defining shipping networks, and setting up internal customers. 2. Key steps involve creating an internal requisition, approving it, running the "Create Internal Orders" transaction, and importing the order which should result in a booked order status. 3. The document provides instructions for common configuration elements and processes for internal transfers between organizations in SAP.

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Siddhartha Dutta
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250 views

IR ISO - Setups and Process Flow

1. The document outlines the basic setup steps for internal transfers in SAP including setting up internal items, ensuring approvers have the correct document approval rights, checking approval limits, configuring purchasing options, defining shipping networks, and setting up internal customers. 2. Key steps involve creating an internal requisition, approving it, running the "Create Internal Orders" transaction, and importing the order which should result in a booked order status. 3. The document provides instructions for common configuration elements and processes for internal transfers between organizations in SAP.

Uploaded by

Siddhartha Dutta
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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IR-ISO Basic Setups

1. Internal Item setup (INVENTORY)



2. Buyer (or someone in the approval hierarchy)needs to have the correct document approval
rights and approval limits (PURCHASING)

3. Check the approval limits in the Approval Group (PURCHASING)

IR-ISO Basic Setups
4. Purchasing Options PURCHASING > Setup > Organization > Purchasing Options

5. Shipping Networks (INVENTORY)

- Enter the intercompany price list

IR-ISO Basic Setups

6. Setup Internal Customers (ORDER MANAGEMENT)

Process Steps
Step1: Create Internal Requisition



IR-ISO Basic Setups
Step2: Approve

Step3: Run Create Internal Orders (PURCHASING)
Step4: Run Import Order
- Order should be in booked status

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