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We´ve customized the IC partner process between Company A (sales company) and Company B (manufacturing company),.
In order to test this process, we´re launching a customer sales order from Company A (sales company) and we need to launch the Purchase Order to our IC Partner Company (Company B - manufacturing company) and the releated IC Sales order as well.
Could you please check what field is missing, due we obtain this error when we try send the IC sales order form the original sales order:
And you have both the sell-to IC partner and Bill-to IC partner fileds filled in on the salesorder?
Thanks again NorthW, The IC-Partner alredy exists.
You need an IC-Partner code on the customer you use on the sales order. Then the "Send IC Document" field on the sales order should be validated to true when you have the customer set up correctly. So start by checking your customer for an IC-Partner code. That filed may be hidded on the customer so you might have to make it visible.
Yes but, I don't know wich value need in the Sales Header.
Have you completed the Intercompany setup for your Company?
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Sohail Ahmed
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YUN ZHU
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Mansi Soni
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