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IS anyone aware of limitations for handling intercompany/intersite Rental Purchases. 

I have 2 companies one owns the asset and rents to the other. In Co 1 I have created a Rental PO on my project to the internal supplier. PO released and creates the Inbound Customer Order to Co 2. Then is fails saying  the line doesnt contain the RENTSCHEDID  which is true it doesnt.  I cannot see the info as a column choice. THE documentation suggest this shoudl wrok via standatd ORDERS MHS type

For teh record it used to and I dont see any documentation eitehr saying or was removed or is a limitation.

THANK YOU

SOLVED IT!

Thanks to @Johan Lagerström . Small overlooked setting REQUIRED for Intersite/Co Rental automation.

Add the default  Rental Schedule to the Customer Record  - it would suggest we can the one on PO doesnt translate  and may need to be overidden on the Cust order side but nonetheless.

Itsone small overlooked step as it is NOT mandatory for External Customer :-)

 


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