Related topics
This program is used to create internal sales orders. The internal sales orders are created from purchase orders defined as IRO. The internal purchase order is sent between the two internal warehouses within the same company. The system does not create an invoice, even though the goods are invoiced.
Checks are performed during the creation process. If there are any errors, the order itself will be created, but you must correct the error to be able to continue processing. From the Header view you can toggle the following two modes:
- Orders not in error = Displays all orders that do not contain errors.
- Orders in error = Displays all orders containing errors. The errors could exist on Line, Header and/or Address level. The level on which the error was found is outlined with the applicable error code. In this mode, you also have the option to drill down to the applicable level to view the error and also make the necessary corrections.
Selection
- Handler
- Sales order type
- Enter a sales order type to be used for the created sales orders. The entered sales order type must be set up with a purchase order type in the IR order type field in Work with sales order types. The purchase order type that is connected to the sales order type via the IR order type field is used as a selection when you narrow down the purchase orders to be included in the IRO sales order creation.