RMA intercompany flow
Merry Christmas to everyone in advance!!
I am facing an issue with the intercompany RMA flow and I am not getting much material on the metalink. So any help will be much appreciated.
The problem is like this:
We have 2 OUs HP and PP.
The RMA is created in HP but the receiving warehouse is 503 which belongs to PP.
Now, when we are receiving it, the material transaction is happening and transfer price is also being calculated.
But, it;s not creating the intercompany invoice when we run the create intercomapny AR invoice program. Can you please suggest what may be wrong here?