P4210: InterBranch

Hi,

in case i need to enter a sales order where the HEADER WH is different from the SHIPPING WH (other company), the processing option P4210 - 17-Interbranch , needs to be setted with

1. Intercompany Invoice EQUAL TO 1

Blank = no intercompany invoice will be supported

1 = create intercompany invoices   

 

2. Interbranch Order Types   EQUAL TO "order type used"

everytime the header and detail is different the interbranch should be active, is it correct?

Thanks!

Anne