You manage internal sales orders using some of the same windows as customer sales orders. Once you import an internal requisition using OrderImport, you can use the Sales Orders window to change the reserved quantity, schedule date, ship–to contact, and shipment priority. The destination organization has complete visibility to any  changes in incoming supply based on schedule date changes or partial shipments.

The price on the internal sales order line comes directly from the price on the requisition line (which is the standard cost of sourcing organization - om). OrderImport does not use the price list to recalculate the line price. However, the price that is used when posting the intercompany payables and receivables information is the item cost plus any markup defined in the shipping network.

Once an internal sales order is scheduled, it is visible as demand. You can reserve inventory for internal requisitions either to the organization, or the organization and subinventory levels. Order Management does not process internal sales order lines for the Receivables Interface, even if the Receivables Interface is an action in the order cycle for the internal sales order.