Oracle EBS :PO :Steps Required To Setup An Internal Requisition

        Step 1 - Creating the Item   Step 2 - Creating the Shipping Network   Step 3 - Create the Internal Location   Step 4 - Conduct a Miscellaneous Transaction (Receipt)   Step 5 - Create the Internal Customer - Assign the Location   Step 6 - Item Price Information   Step 7 - Creating the Requisition   Step 8 - Submitting the Create Internal Orders Concurrent Request   Step 9 - Import the Internal Sales Order   Step 10 - Execute Pick Release/Ship Confirm   Step 11 - Conduct the Receipt in the Destination Organization

  Step 12 - Confirm the Quantity is Delivered