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Manage Intercompany Order
Hi All,
I am trying to setup a new subsidiary with intercompany order.
I have created a Customer as CustomerA with subsidiary1 and representing subsidiary2. On the other hand I have created a Vendor as VendorA with subsidiary2 and representing subsidiary1.
First I created a to VendorA.
Then I tried to use the function "Manage Intercompany Sales Orders" to create intercompany sales order. Gone into the page, it listed out the PO created before. Then I click select of the PO and press the Generate Sales Order. It prompted an error asking me to input the customer and currency. Then I select the CustomerA. The PO in the list disappeared.
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