Change or remove an inter-facility supply order

Article • 4/27/2026 • 2 min read

An inter-facility supply order (ISO) enables you to procure materials from another facility. You can change information in an Open or Started inter-facility supply order and you can remove a started inter-facility supply order.

You can change ISOs in the inter-facility supply order queue.

To change an inter-facility supply order

You can make changes to an ISO provided that it has not been marked as aFirm Order.

  1. Open the ISO.

  2. Make any of the following changes, as required:

    • In the Source Facility and Ship-via fields, enter the new source facility and carrier.

      You can change the Source Facility provided the following conditions are met: - The corresponding IDO has not been shipped and the ISO has not been received. - If fulfilling a SO requirement, the SO Item Release cannot have a shipped quantity. - Any existing Job Orders (JOs) or Purchase Orders (POs) are canceled.

    • In the Quantity field, change the quantity required.

      You can decrease the value in theQuantity field provided the following conditions are met: - If a JO exists to fulfill the ISO, no costs must have been posted against the JO. - If a PO exists to fulfill the ISO, it cannot be in the Open status. - If the ISO fulfills a SO requirement, the shipped quantity in the SO Item Release cannot be greater than the quantity changed on the ISO. If the ISO fulfills a JODBOM requirement, the ISO quantity must be less than or equal to the JODBOM quantity.

    • In the Need Date field, specify the new date by which you require the items to be supplied.

    • In the Memo field, enter an appropriate comment.

  3. On the Toolbar, click Saveto save your changes.

To remove the inter-facility supply order

  1. Open the ISO.

  2. On the Toolbar, click Delete.

    A message, Preparing to delete this information. Are you sure? is displayed.

  3. Click OK to delete.

To open the inter-facility supply order

  1. Open the Inter-Facility Supply Order (ISO) page.

    1. Select Production Management > Production Transactions > Planning > Inter-Facility Supply Order.

    Or

    1. Search for ISO or Inter-Facility Supply Order in the Navigation box and then select Inter-Facility Supply Order.

    The Inter-Facility Supply Order (ISO) page appears.

  2. On the Toolbar, click Browse .

    The Browse For Inter-Facility Supply Order window appears.

  3. Select the required row and click Select. Or double-click the required inter-facility supply order.

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