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Getting error from sales order processing for intercompany PO

edited Jun 2, 2025 2:42PM in Ask A Guru 3 comments

Hi All, good day!

We were able to create intercompany PO but when we try to generate SO its showing this message: "For intercompany inventory transfers, disable the Use Item Cost as Transfer Cost preference.".

But the thing is, we can't uncheck this feature because customers needs transfer price coming from the item.

We are using lot numbered inv item.

Any ideas on that?

Best,

Fabs

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