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Inter Company Item Receiving
We have implemented Cross-Subsidiary Fulfillment for sales orders, but are now facing a challenge with Item Receipts.
When a PO is created under one subsidiary/location (e.g., A) but the goods are delivered to another (e.g., B), the 'To Location' field in the Item Receipt only shows locations under the PO’s subsidiary.
This is causing inventory mismatches between physical and system locations.
Has anyone:
- Found a way to enable cross-subsidiary or cross-location receiving?
- Customize the 'To Location' dropdown to show all locations?
- Used a workaround like scripting, workflows, etc
Would love to hear how others are handling this.
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