OPM - Itnercompany transaction flows problem
We are using R12.1.1 and trying to model an intercompany transaction scenario between two operating units as follows:
Operating Unit A has shipping warehouse X. Operating Unit B has receiving warehouse Y.
When we set up intercompany transaction flows between OU A and OU B, the intercompany relations form (NVSDICR) will not let us set the selling OU and the shipping OU to be the same. This may be our misunderstanding of how intercompany works, but in our scenario OU A sells goods to OU B and these are shipped (using internal requisitions and orders) from warehouse X to warehouse Y. We can get the internal requisition/order flow working without problem, but we have the issue when we come to run 'Create Intercompany AR invoices'. This fails 'Warning