Hi,
For one of our clients, if we create a Sales Order and run MRP for it Intercompany PO/SO gets created with reference to this Sales order.
But currently if we add additional lines in the intercompany purchase order its coming automatically on intercompany sales order and Original Sales order line as well which is wrong.
Can anyone suggest what needs to change in set-up or anything so that intercompany PO lines won't come in Original SO .
Current Client Product :- D365 F&O version 10.0.34
Regards,
S Das