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Common Item no for intercompany purchases and sales

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Posted on 30 Jan 2025 13:29:41 by 14
Hi
 
We are busy testing intercompany partner transactions.  We have setup a common item no in Company A and the reverse in company B.  But when the purchase order is sent from A to B and you want to accept the sales order, it says, there is no item related to common item no.  
 
It makes no sense as in company A, item no1 has common item no 2, and in company B Item no 2 has common item no 1 for example.
  • CU04120838-0 Profile Picture
    CU04120838-0 14 on 31 Jan 2025 at 08:33:59
    Common Item no for intercompany purchases and sales
    Hi Valentin
     
    Yes, I have setup the "Outbound Salues/Prch. Item No. Type" to common item no in Intercompany partner.  What is funny though is that If I go to Intercompany partner, I see Outbound Sales/Prch. Item No. Type as Common Item no., but when I go to Intercompany setup and open the IC partner, it does not display the Common Item no in Outbound Sales/Prch. Item No. Type even though I can see it with Page inspect.  Weird.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 77,515 Super User 2025 Season 1 on 30 Jan 2025 at 23:43:07
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 25,794 Super User 2025 Season 1 on 30 Jan 2025 at 17:34:39
    Common Item no for intercompany purchases and sales
    In the Intercompany Partner page in both companies, have you setup the "Outbound Sales/Purch. Item No. Type" to common item no.?
     
     

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