Interorg Transfer Setup
At first need to set Inter
Organization parameter
Navigation: Manufacturing and
Supply Chain Management -> Inventory Management -> Manage Inter-organization Parameters
Following page will be displayed
Now click on (+) Icon
Enter the required Information
(Enter the From and
To Organization, Enter the
Transaction Type, Receipt Routing etc…)
Then click on OK Button
Now Save the work
To set the item as transfer enable go to Product Management
-> Product Information Management -> Task -> Manage Items
Search the Item
Go to Specifications tab
Set the Internally Transferable
as Yes
And Save the work
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