Below is a summary of key transactions and processes you use for Internal requisitions. If you are using inventory replenishment or MRP generated internal requisitions, Pick Release and Ship Confirmation are the only required online transactions. If you are creating online requests, you also use the Requisitions window. See: Online Processing Automation for Internal Requisitions for suggestions on how to implement automated processing and reduce online interaction.
| Step | Action | Required | Window/Process |
|---|---|---|---|
| 1 | Create Internal Requisition | On-line or Automatic | Requisitions window and Requisition Import process: Inventory replenishment, MRP Planned Orders, External Sources |
| 2 | Approve Requisition | Optional | Approve Documents window |
| 3 | Create Internal Sales Orders | Automatic | Create Internal Sales Orders process, OrderImport process |
| 4 | Modify Order Schedule | Optional | Sales Orders window |
| 5 | Pick Release Orders | On-line | Release Sales Orders for Picking window or Shipping Transactions window |
| 6 | Confirm Pick-Wave Move Order | Optional | Transact Move Order window (if not auto-pick confirming from Pick Release window) |
| 7 | Ship Confirmation | On-line | Shipping Transactions window, Order Management Interface, Inventory Interface |
| 8 | Receive Items | Optional | Receipts window, Receiving Transaction Processor |
| 9 | Inspect Receipts | Optional | Receiving Transactions window, Receiving Transaction Processor |
| 10 | Deliver Receipts | Optional | Receiving Transactions window, Receiving Transaction Processor, Inventory Transaction Processor |
| 11 | View Requisition Status | Optional | Requisition Headers Summary window, Requisition Lines Summary window |
| 12 | Cancelling Internal Orders | Optional | Sales Orders window, Control Document window, Define MassCancel window, Run MassCancel window |