Hi All,
I am running a flow on a situation where company A is purching a rental asset from the company B. In that case in the Company A there is a PO in the part lines tab to purchase the asset with the ownership “Company Rental Asset”.
Upon releasing and sending the PO. Inter company CO is getting created in the supply site which is Company B in my example.
But this Customer order line state the ownership “Company Owned” not “Company Rental Assets”. If the demand is coming from “Company Rental Asset” then the supply should also be in “Company Rental Asset” is it? Seems other line data is coming from the interco PO line but not the ownership.
Is there a setting known to anyone to control this behaviour. I have set up the sales part as “Sales and Rental” in the Company B.