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Hi,
We have intercompany setup where the intercompany sales company A purchases from company B where the stock is. If we have not stock in B of item X we want alternative item Y. We enter the sales orders in company A, but company A has not stock and thus does immediately sugget to use item Y although in comparny B where the stock is, still stock of item X is present.
Any idea how to setup this intercompany relation?
J.
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