We have 1 BU with 2 Inventory Orgs X and Y. All items are planned items . Business expenses out items from inventory org.We are using IMT process as this process also requires approval.
Issue is when raising IMT request for an item system is showing only org X and not showing Org Y. Is something missing?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):