Hi guys,
I have SO, that when it is convert to PO will automatically create its Intercompany SO. In the dialog, there is check box to select whether we want Transfer Sales Mode of Delivery to Purchase Order or not:
Since the supplier is intercompany, whenever the PO created, also will create intercompany SO at the supplier's end.
Now, for setting intercompany, for the Purchase Value Mapping of Delivery Mode, we're choosing "Our". Same on the other side, Delivery mode's intercompany is "Our". As per my understanding, this will make the Delivery Mode is using each of the they respective company's value.
My question is why when we have this settings, also I didn't "tick" that "Transfer Sales mode to delivery to Purchase Order, system will still check whether the Delivery Mode is exist or not in the other side of intercompany ? and it will throw error when it is not exist over there ?
so, in my Company A, the Delivery mode is "DHL-AIR", this Delivery mode should also exist in Company B whereby my supplier's company environment.
Any solution, to not having both Delivery Mode exist in company A and B ?
Since it looks odd, when in my SO, this Delivery Mode is my Delivery mode to my customer. And although in my intercompany Company B having my SO (from my PO), they can have their own Delivery Mode, which intend to me.
Thanks,
