In Demo environment I set up inter company for CRONUS (seller) and CRONUS 2 (purchaser) companies.
When I try sending IC sales order I get the error: Send IC document must have a value in sales header....
1. did the inter company setup in CRONUS and CRONUS 2 companies
2. In CRONUS, I added CRONUS 2 as the IC partner on the customer card
3. In CRONUS 2, I added CRONUS as the IC partner on the vendor card
4. I created SO in CRONUS for the applicable customer but the 'Send IC Document' boolean is 'No'.
Any ideas why the value of 'Send IC Document = NO?
Thank you.
