You’re offline. This is a read only version of the page.
406
Hi experts!
I have the following scenario for intercompany transactions.
- I have 2 companies, company A and company B
- Item 1234 was released into both companies with 2 variants also released in both companies IMP and DOM (IMP for Imported product and DOM for domestic product)
- Company A imports the product so items get in stock as 1234 - IMP
- Company B buys from company A but they want to create purchase order for product 1234 - DOM since its a domestic product for company B
Is the any way to match product variants (or products) between companies?
Thank you so much!
Hi Fernando,
Your scenario is not supported for intercompany orders. The physical variant is not different, you are using the variants for a different purpose as intended by the application. The application expects e.g. another color, size. What is the actual business reason for segregating IMP and DOM? If it is about reporting purposes, have you considered a financial dimension for this purpose?
Share
Report
All responses (
Answers (
