Intercompany order order SK-OK generation: Sub System job in waiting status

Hi there,

We have the following business flow :

- Intercompany A sells to final customer. (Sales order type SI)

- Intercompany B will ship to final customer.

- Intercompany B sells to Intercompany A (Sales order type SK)

- Intercompany A purchase from Intercompany B (Purchase order type OK)

,We are trying to generate a SK/OK based on SI sales order using a version R4210IC at ship confirm using sub-system .

We have set up a version of P4210 to generate SI sales order with S line type with interbranch tab filled in with intercompany invoice = 1, interbranch order type = S1.

We have set up another version of P4210 to generate the SK and line IC. Version is linked to P4310 version for OK purchase order type.