Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
You want to do full delivery of the Internal Requisition (IR) which will convert into an Internal Sales Order (ISO).
For Example: You created an IR with 5 lines (which should be deliver all at a time). The ISO created should have all lines ship together.
You know about the 'ship set' functionality, but how do you create ship set in the flow of IR to ISO?
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