Hi All ,
i do inter-company transaction between (company A and Company B ) when i do packing slip from sales order at company B an product receipt reflected automatically at purchase order in company A but when i cancel packing slip at company B not reflect to product receipt at Company A.
Hi Ashraf Kamal!
The inter-company posting is the one way operation. If you want to cancel posted documents you should do it manually in each company.
how can i cancel product receipt in company B
it show disabled ??!!
Is your original sales order marked as drop shipment?
hi ,Rustem Galiamovthis all we do
i create sales order in company A [not drop shipment ] and by direct delivery create Po at company A
and use inter-company to create SO at company B .
You can set breakpoint to CustPackingSlipJourFormHelper class and areCancelCorrectButtonsEnabled() method and check the value of canBeCanceled variable.
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