Transfer Orders are used for intercompany and intracompany inventory transfers. Internally Receipt Routing is defaulted and stored while shipping the transfer order from the sourcing organization. Here is the Receipt Routing Hierarchy for Transfer Orders receiving.
- Receipt Routing from the Item Definition at the organization level for destination organization
- Receipt Routing from the Interorganization Parameters defined between sourcing organization and destination organization. Receipt Routing can’t blank in the Interorganization parameters
- Receipt Routing from the Receiving Parameters for the Receiving (Destination) org.
Receipt Routing from the Item at Organization level takes highest precedence. If the receipt routing is blank at the item level, then it takes from Interorganization parameters. Receipt routing is defaulted while receiving Transfer Order and the routing isn’t editable also.
