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Manage Intercompany Sales Orders - Country/Subsidiary Error

edited Sep 6, 2016 1:10AM in Accounting / ERP 3 comments

Hi All,

I am trying to generate a Intercompany Sales Order using the 'Manage Intercompany Sales Order' functionality (Transactions >> Sales >> Manage Intercompany Sales Orders).

However, when i try to do so, i am experiencing the following error,
"Shipping Country is X and Subsidiary of Customer is not X. Shipping Country and Country of Customer Subsidiary must be equal."

Has anyone any experience of this error and how to resolve it?
Thanks in advance!

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