Hi All,
We have setup intercompany invoices using EDI message setup. In my case there are two companies names as CMS and CMTH. And a customer created as CMTH and a supplier created as CMS.
Step 01 - Instant Invoice creates in CMS company for the CMTH customer and Send Invoice.
Step 02 - Application creates Manual Supplier Invoice for CMS supplier automatically.
This part is working properly in the application.
I have another customer named as CMTH-F. I need to setup same intercompany transaction against the CMTH-F customer.
When an Instant Invoice creates in CMS company for the CMTH-F customer and Send Invoice, I need application to create Manual Supplier Invoice for CMS supplier automatically.
Is it possible in IFS application? Or the customer code always needs to match with company code?
If it is possible how the setup should be in Our ID at Customer area and Our ID at Supplier area?
Regards,
MalinG.