2005 Toyota Camry V6

2:51 PM 12/21/2012 : Changed Car Battery

DuraLast 24F-DL  to AutoCraft Gold @ $124.00

Also Changed the Vipers $20.00

Internal Sales Orders

Source

When IR-ISO Created / required

Same LE, Same OU, 2 Inv Orgs:

Sub-inventory transfer/Inter-Org transfer should be sufficient (though you can still create IR-ISO provided the pre-requisite setups are done in Shippng Networks (Invnetory super user -->Set up -->Organzation -->Shipping networks and Internal order Flag is enabled )

Same LE, Different OU, 2 Inv Orgs:

Sub-inventory transfer/Inter-Org transfer should be sufficient (though you can still create IR-ISO provided the pre-requisite setups are done in Shippng Networks (Invnetory super user -->Set up -->Organzation -->Shipping networks and Internal order Flag is enabled )

Different LE (OU and Inv Orgs will always be different):

IR-ISO has to be created since goods have to be sent out of the country.

Pre-requisites for IR-ISO:

1. Internal Orders attribute at item setup
2. Internal Orders attribute at Shipping networks setup
3. Purchasing Options setup (what will be the ISO order type)
4. Inter-company transaction setup

Note: Transfer Type, FOB and other setups in Shipping Network should not affect IR-ISO creation as long as the above pre-requisites are taken care.

Regular Sales Order	Internal Sales Order
Customer type is External	Customer Type is Internal
	Map the customer address to an internal receiving organization(Customer Association)
	Define intercompany relations between the selling and shipping operating units 1.Shipping Networks need to be defined (Inventory super user àSet upàOrganizationàShipping networks) 2.Intercompany flows need to be defined( Inventory super user àSet upàOrganizationà Intercompany flows)
	The flowing profile option enabled • INV: Intercompany Currency Conversion • INV: Inter-company Invoice for Internal Orders • INV: Advanced Pricing for Inter-company Invoice • TAX: Allow Override of Tax Code • Tax: Invoice Freight as Revenue • Tax: Inventory Item for Freight • MO: Operating Unit Set this profile option to the appropriate operating unit for each responsibility.
	The following Inventory item Attribute should be enabled Customer Ordered • Customer Order Enabled • Internal Ordered • Internal Order Enabled • Invoiceable Item • Invoice Enabled • Cost Enabled • Stockable • Transactable • Inventory Item
Customer Invoice is created	Intercompany invoice is created if Receiving and Shipping Organization different legal entities
	• Define Oracle Receivables system options • Define Oracle Payables system options • Define tax structures in Oracle Payables and Oracle Receivables • Set up the Account Generator for the Cost of Goods Sold accounts