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Intercompany Drop Ship - Suggested Workflow Answer Id: 27928
Hi,
We are trying to implement drop shipping between two subsidiaries, however the desired workflow is not supported according to answer ID 27928
"The following workflow is currently not supported:
1. Subsidiary A creates an intercompany Purchase Order.
2. An intercompany Sales Order for Subsidiary B with drop ship item for an external preferred vendor is generated from the purchase order in step 2 at the Manage Intercompany Sales Order page.
3. System generates a drop ship Purchase Order based on step 2 for an external vendor.
4. External vendor ships the items to Subsidiary A."
My question is if this is not supported what is the suggested workaround?
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