When creating an intercompany purchase order in district A the auto generated intercompany sales order in district B does not change to the alternative item.
I have configured the item with no on hand inventory in District B(manufacturing) to use alternative item when nothing in inventory. I have tried editing and confirming the sales order. The SO will not switch to the alternative item. If I process an intercompany sales order from district B(manufacturing) to district A(purchaser) the sales order switches to the alternative item accordingly. On both the SO and PO.
Does anyone know how to make the alternative item update in the auto generated sales order?