Hi,
We have a situation where we use the supply code ‘Int Pur Dir’ on a CO. We want the goods to go directly from our supplying site to the customer. Supplying site is a another internal customer.
So order comes in at site A, PO gets created to site B, CO get created at site B, Site B can ship to customer directly and invoice goes via site A. Automatically via EDI.
Everything works smoothly for the first shipment. It gets created automatically, we can ship.
But we don’t want to ship the complete order at once from site B to costumer. Let’s say the order is for 100 PCS, and we want to ship 10 at a time.
We ship the first 10 from site B, everything goes perfect. But if we want to create a new shipment, the available pcs don’t get shown in the shipment tab ‘Available order lines’. It’s just empty.
We tested this in a different enviroment and it worked, but for some reason now it doesn’t. Does anyone know which settings are important to check in this case?
Best regards