Hi there,I’m trying to manage an intercompany transaction but I receive an error message in incoming customer order so the CO is never created.The setup is done, I have followed the document about intersite setup I found here and I have checked that the Connectivity messages is activated.When sending the PO from Site 1 (Company A) to the supplier (connected to the company B), I receive this error message:However, the EDI coordinator is entered in customer: Any idea?Thanks in advance.
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