Create Item in Inventory Master Items:

Assign the item to the required organization:

Check the profile option value for profile: MRP:Default Sourcing Assignment Set

Attach the item to the default sourcing rule:

Assign the selling price for the item:

Enter the sales order for the item and save the details: Line Status = Entered

Book the order with the details: Line Status = Supply Eligible

Progress the order: Actions ----> Progress Order: Line Status = External Req Requested

Run Requisition Import Program:

Requisition Created successfully: Line Status of the sales order = External Req Open

Auto create the purchase order based on the requisition:

Sales Order Line Status = PO Open

Receive the material in FGI sub inventory and create a receipt:

Sales Order Line Status = Awaiting Shipping

Pick Release the Sales Order:

Sales Order Line Status = Picked

Ship Confirm the Sales Order:

Sales Order Line Status = Shipped

Run Workflow Background Process with the below parameters:

AutoInvoice Master Import Program submitted and invoice(transaction) is generated

Transaction (Invoice) # 10047505

Create Receipt for the payment from customer and apply the receipt to above transaction:

Create an Invoice in Payables for the supplier and make payment