Hi
Our company is an e-commerce site.
Finance & Operations Two-level intercompany chain.
Entity A/Website – Sells to external customers, but has no stock. This entity buys from entity B.
Entity B – Sells only to entity A.
An order is placed online and creates a SO in F&O (entity A). Requested ship date and Requested receipt date is set to date of creation.
If all custom criteria are met a purchase order / intercompany sales order is automatically created for entity B.
We use several hold codes that prevent the creation of a purchase order depending on these criteria (correct address, vat number, prepayment,...)
Some hold codes will only be cleared the next day or somewhat days later. This is done manually or through power automate.
However when clearing the hold codes after set receipt date, the SO cannot be completed and an error occurs: requested shipping date is in the past and operation stopped - neither purchase orders nor intercompany sales orders have been created.
Is there an option to lift this Requested Shipping Date restriction or is it necessary to always update this date?
Thank you!
