Sales Intercompany Order (SI) with lines having Inventory interface D
Hello,
scenario -
creating the SI order where the header branch and detail branch belong to Different company.
The line on the SI is having inventory interface D.
The line is processed till invoicing.
Ran the R4210IC manually but no SK/OK is getting generated. (With same data with line on SI having Inv. interface Y , creates the SK/OK)
Can you suggest if SK/OK generation is supported for the Line on SI having inventory interface D.
Thanks.