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57I am invoicing Intercompany SO which is not a direct delivery. Can the intercompany PO invoice happen automatically when Intercompany SO is invoiced.
I checked automatic post invoice automatically in Purchase Order Policies in the intercompany customer screen.
But still i have to post the PO invoice manually after invoicing Intercompany SO.
Am i missing something or is it the default process in case of Intercompany PO and SO which does involve direct delivery
Regards
Prasad
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