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
