Hi Everyone,
Currently i'm facing a issue, when i have a Sales Order (SO1) and create an inter-company Purchase Order (PO1), then system will create a Sales Order(SO2) at the inter-company. when i try to amend the Unit price on the Sales Order Line(SO2), the system will prompt me error. Once i change the unit price in Purchase Order (PO1), system will allow me to change the unit price in Sales Order Line (SO2).
I would like to know is there a way to allow me to change the unit price in Sales Order Line (SO2) without changing the unit price in Purchase Order (PO1)?
Regards
Kuan Yi
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