This recipe provides the details of Interbranch and Intercompany orders in the order management system.
You should set up the Order Activity Rule in order to create an Interbranch or Intercompany sales order.
1. Go to EnterpriseOne menus Logistics Management | Sales Order Management | Daily Sales Order Management Processing | Sales Order Processing, and click on Sales Order.
2. On the Sales Order Detail form, click on Add.
3. Enter the Sold To party (the Selling Branch Plant).
4. Enter the Ship To party (Customer Address Number).
5. Enter the Order Date.
6. Enter the Customer PO.
7. Select the Currency.
8. Enter the Quantity Order information in the grid area.
9. Enter the UoM.
10. Enter the Item Number.
11. Enter the Requested Date.
12. Enter the Unit Price; the Extended Price will be calculated automatically: