1
1) Intercompany setup.
2) Create 2 new PO in DEMF with the vendor US-001.
3) Shift to USMF to do the packing slip for both the SO separately.
4) Select both the SO and click to Invoice tab and do the invoice
Summary update for = Invoice account.
And click on Arrange so that it will arrange a single invoice for both the Shipments and click on OK.
5) Select the 1st SO and go to pick and pack tab and click on Packing slip journal > intercompany > Generate intercompany product receipt. So that in DEMF PO product receipt has been posted.
6) Select the 2nd SO and go to pick and pack tab and click on Packing slip journal > intercompany > Generate intercompany product receipt. So that in DEMF PO product receipt has been posted.
Step 7 : Select the SO and go to invoice tab and click the generate intercompany invoice getting the below error
"Customer invoice in company USMF = xxxx purchase is update with xxxx"
2) Create 2 new PO in DEMF with the vendor US-001.
3) Shift to USMF to do the packing slip for both the SO separately.
4) Select both the SO and click to Invoice tab and do the invoice
Summary update for = Invoice account.
And click on Arrange so that it will arrange a single invoice for both the Shipments and click on OK.
5) Select the 1st SO and go to pick and pack tab and click on Packing slip journal > intercompany > Generate intercompany product receipt. So that in DEMF PO product receipt has been posted.
6) Select the 2nd SO and go to pick and pack tab and click on Packing slip journal > intercompany > Generate intercompany product receipt. So that in DEMF PO product receipt has been posted.
Step 7 : Select the SO and go to invoice tab and click the generate intercompany invoice getting the below error
"Customer invoice in company USMF = xxxx purchase is update with xxxx"
STATUS DETAILS
Declined
Administrator
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.