Hi All,
I have created two purchase requisitions in two different legal entities by two different requester.
Legal entity A - PR1 - Requester X - Quantity 20
Legal entity B - PR2 - Requester Y - Quantity 10
My legal entity A is responsible for centralized procurement.
Procurement manager in Legal entity A created RFQ for both PR's and approved the PR.
Now when Procurement manager created the purchase order by selecting these two PR's in released approved purchase requisition form system has created two PO's one in Legal entity A (qty 20) and other in Legal entity B(qty 10). System also created Intercompany SO (qty 10).
My expectations are system shall create one PO (quantity 30) in legal entity A and after receiving the PO I will create Inter company sales order for Legal entity B(qty 10). It would be great if system automatically creates Intercompany SO (quantity 10) which needs to be transferred to Legal entity B.
Looking forward for your advise
Thanks,
Ali