Invoice document date in intercompany
When posting an intercompany purchase invoice, the sales order invoice number is filled automatically, but not the invoice document date. Could this key information be managed automatically too? This would enable to post intercompany purchase invoices without keying in any information manually...
Item price group
In the sales trade agreement, prices have to be defined for each single item. When many items are sold at the same price, it would be great to put them in an "Item price group" for which the price would be defined. This is possible for discount (thanks to field "line discount group") but not fo...
Intercompany requested delivery date should not to be changed from the intercompany sales order
When confirming dates on an intercompany sales order header to push confirmed dates on lines, the requested dates are also pushed from header to lines. Result is that requested dates on lines are modified both on the intercompany PO and the intercompany SO. In no case requested dates should be dr...
Attachment notes on sales order - option for intercompany propagation
Currently, any attachment note added on a final customer sales order is pushed to the intercompany sales order.
We would like to be able to choose, for each note, if it should be shared intercompany or not. For instance, notes regarding payment are not relevant but notes rega...