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Download Oracle Purchasing User's Guide
Transcript
Overview of Internal Requisitions Internal requisitions provide the mechanism for requesting and transferring material from inventory to other inventory or expense locations. When Purchasing, Order Management, Shipping Execution, and Inventory are installed, they combine to give you a flexible solution for your inter–organization and intra–organization requests. You should be able to: • Set up your supply chain and automatically source your requirements from inventory or suppliers • Define your inter–organization shipping network, and optionally require that you use internal orders for your inter–organization transfers • Use intransit inventory when you want to track items as they move between organizations • Reduce warehousing, shipping, and handling costs by requesting items in fixed lot sizes • Use the same windows for data entry and inquiry that you use for purchase requisitions and sales orders • Take advantage of standard requisition and sales order functionality to suit your individual business requirements • Automatically generate inventory replenishment requisitions and fulfill them via internal or external suppliers • Automatically source MRP generated requisitions to internal or external suppliers • View the status of requests on–line • Use internal requisitions to move inventory items from one inventory organization to another, even if that organization belongs to a different operating unit, legal entity, or set of books Major Features Complete Item Sourcing Definition Purchasing and Inventory combine to provide the flexibility you need to define your item sourcing information. You can use the default sourcing options to automatically determine the correct source type and source for your requests. You can specify either Inventory or Supplier as the default source type, as well as the source organization and subinventory for internal requests. Requisitions 3 – 15
