Question on return Internal Sales Order/Intercompany Order
SummaryCan Supply Chain Financial Orchestration solve this requirement?
One of our customers has the following scenario.
They encounter some cases where, if they could not find stock available in the US. Company X USA creates an IR/ISO to source the product from Company X Europe and brings it to a DC in the US. At this point, the intercompany transaction has happened between the EU legal entity and the US. If the sales order got canceled, then the EU legal entity wants the stock back from the US. For this scenario, Company X wants to have a streamlined process where the system can place a return ISO tracking back to the original ISO and do the correct