Hello,
I have the following scenario and would like your advice about it:
2 intercompanies involved - Primary and subsidiary company involved in non stock parts.
The primary company created a customer order and generates the purchase order to the subsidiary company.
Following several links on IFS, if a company starts from a customer order, the following happens:
3 companies are involved:
1 external CO generates1 Internal Purchase order and 1 Internal CO.
For intercompany flow between 2 companies, it starts with the following:
1 internal PO generates 1 internal CO.
In my case it involves a transaction between 2 internal companies and it starts from a customer order.
Is it feasible ?
Thanking you for your feedback.
BR
Lakshmi