Hi to the community!
I need help with the interco flow in 23R1 for a customer.
I have set up an interco flow where the external customer order generates an internal purchase order. My sales item is set up with the "Direct Main Supplier" approval code.
I'm having the following problem: when I release my external sales order, my purchase order is generated, but it's created in "Planned" status. I have to release it manually and press "Send order" for the internal customer order to be generated.
In the background tasks, I get the following message:
Does anybody know what I may I have done wrong ?
When I send th PO manually, I have to register the “Media code” but I do not understand why as I have done all the parameters.
I also have another question: in my opinion, when I set my flow to "Direct main supplier", when the internal sales order is delivered, the purchase order is automatically received and the external sales order changes to "Delivered" status. But that's not what happens. I have to go through the "Register direct delivery" screen for my purchase order to be received and my sales order to be delivered.
Am I mistaken in thinking that the purchase order can be received automatically?
Thanks a lot for your help.
Stéphanie
