Hello!
Background:
There are 2 sites (S1 & S2) each with its separate company (C1 & C2). Both have been configured to communicate for inter-site customer orders.
When customer order is created on site S1 with supply code ‘Int Purch Trans’, a PO is auto created at S1 & an Incoming Customer Order is created at site S2 (which when approved, a CO is created at S2).
Then CO at S2 is Invoiced/Closed with a part that is both Serial/Lot batch tracked.
Now, GRN has to be done against the PO at site S1 to auto-reserve the part issued to CO at S1 via CO invoiced/closed at S2.
Here, I’m facing a problem, i.e. the Lot batch Number & the Serial number aren’t being captured at the time of GRN.
This process works perfectly fine if I do it for sites that belong to the same company.