How to Change Ship from Warehouse of an ISO
We have the following scenario:
When Internal Requisition is raised, the requester doesnt know from which org item will be shipped from.
He will raise the IR with a default organization.
After this, ISO will be created.
Later on, while processing the Internal Sales Order, Sales team will fix the correct Ship from org.
In system, when we try to change the Ship from Warehouse, we are getting an error:
"You are not allowed to update Warehouse because: This is an internal order"
We have already read the How To Update Warehouse On Internal Sales Order (Doc ID 1570205.1) and understood that this is an intended functionality.