Packing slip should be allowed to be posted in the selling intercompany legal entity when there is more than 2 intercompany relation configured and the landed cost with goods in transit is configured in the buying entity.

Example: Company A, Company B, Company C are configured in D365.

Sales order is raised for a customer of company A, company A creates direct delivery order to Company B, Company B in turn creates a direct delivery order to Company C. A voyage is created in Company A for the direct delivery PO. Company C is trying to post the packing slip and system should allow posting of packing slip even when the goods in transit is enabled for the voyage in Company A. The ownership of the goods has already been transferred and without packing slip the company cannot proceed.