A sales order is created on a entity for an intercompany transaction and it automatically creates a purchase order on another entity.

For this sales order, a packing slip is generated on a specific date. Currently, from the sales order packing slip, if a intercompany product receipt is generated, this product receipt will be automatically generated at the today's date and not the date of the packing slip. Having two different dates for the product receipt of the purchase order and the packing slip of the sales order is problematic.

The goal of this idea is to generate the intercompany product receipt at the same date as the packing slip date to be more coherent.