Hello everybody,

Anybody has insight in the best way to create Sales - purchase with IFS single environment. We have 2 companies within the same environment and we would like to have a simple process where a PO is created, automatically generating the Sales order in the other company. That part we manage to create. However, upon delivery of the product, the sales invoice would automatically generate the supplier invoice in the other company. Also, we want to make sure the price on the PO is getting transfer on the sales order. 

Anybody with proper documentation, that would be greatly appreciated. Currently we are using the MHS, but I am wondering if Einvoice would be a valid option as well.

Thanks