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Any one can give me a hand.
Your reply will be very appreciated to me.
We did internal requisitions for creating an Internal Sales Order b/w two OU's :
1. First point is right, no invoice is generated
2. I think both the OU's should have the same item master, in our case it was same
1. Yes this wont create any Intercompany Invoice
2. Do you have different Item Master Orgs for different OUs?
As a best Practice/recommended Practice it is better to have one Single Item Master in an Instance.
But if the Item is assigned in both the Orgs as well as the Item Validation Orgs in the respective OUs it should work.