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How to Process Special Work Order items in an Intercompany environment?
Hi, we are looking for a solution for using Special Work Order items in an Intercompany environment. These are Assembly items (marked as Special Work Order Items) entered on Sales Orders for the German Sales Subsidiary, and created via Work Orders in the Dutch Manufacturing Subsidiary.
Ideally, the Work Orders are directly created from each Sales Order item line as Make to Order. So when the Work Order is completed it is directly committed to the Sales Order item line.
The subsidiary on the Sales Order header is the German Sales Subsidiary and the subsidiary on the Sales Order item lines is the Dutch Manufacturing Subsidiary.
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