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Intercompany PO rate and amount disabled for custom role
Dear team, could you please assist? On intercompany purchase order (the PO is not yet created/saved) during the PO creation custom role cannot edit rate and amount on item line level. Both fields are greyed out. The same role can edit rate and amount (when selecting the same item) on regular purchase order…
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Intercompany Reconciliation PO-SO
Hi Everyone, We have an intercompany PO and SO in duplication and the issue being that whilst the original one is cleared off, the duplicate one still exists in the system with Item fulfillment and Invoice attached to the SO while the PO is pending receipt status. Kindly advise on the best possible solution to resolve and…
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How to sell an item from a subsidiary to be capitalized as a fixed asset in other subsidary?
Hello Gurus, We have this intercompany business scenario, the selling subsidiary have a non-inventory item for resale, the purchasing subsidiary will capitalize this item as a fixed asset. how to handle this scenario? from the items and accounts setup, intercompany PO, SO and elimination. Your help is highly appreciated.…
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Why Can I not proceed intercompany sales order?
Hello There is a PO created for Subsidiary B, and now I need to do manage intercompany sales order from subsidiary A I got this error message the item already in the inventory, what could be the issue for ?
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Intercompany PO Receive Error
Dear Gurus, I have encountered an error message during intercompany PO receive that says "When the quantity shipped is fewer than the quantity received on the linked Intercompany Purchase Order and Sales Order, you cannot create, edit, or delete an Intercompany Sales Order Fulfillment or Intercompany Purchase Order…