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Hi,
I'm having a bit of trouble. When we are creating Intercompany PO and SO the SO being created have 2 sites (3PL & SPCI) instead of just one of those.
I already checked my code and I am sending the correct site and warehouse when creating the SO/PO. Where do you think the problem lies?
Hoping you could help us, thank you!
Hi Shakeys,
I would suggest using the debugger and check where the site and warehouse will be different. Maybe there is a setting on the default order settings with a restriction on site and warehouse?
You can also share your code using 'Use rich formatting > Insert > Code'. Then we might be able to check if the code for setting the site and warehouse is placed too early.
Hi Andre,
I already checked the customer sales order defaults of the customer and the purchase order defaults of the vendor and both have no default site nor warehouses set.
As for the material order default settings, we disregarded the idea that the issue lies there as one material is okay in other orders and not in the others.
Here's the part of the code where we generate the Intercompany PO/SO
The part for adding PO line is here
Did you already use the debugger to find the culprit? I'm not able to verify the behavior of the coding you shared. E.g. I don't know if the ownershot parameter has the correct value, if the header is version1, etc.
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