Hi All,
I'm running into an error during intercompany direct delivery. We have 2 legal entities, the original sales order and purchase order is out of one company (Non WMS warehouse), while the intercompany sales order is direct to the customer out of the second legal entity (WMS Warehouse).
When I pick all the inventory for the intercompany sales order and attempt to post the packing slip, I get the following on only one of the items. The item that doesn't have an issue is a Batch tracked item, while the other is not. I can manually register this item on the intercompany purchase order and the packing slip will post, but it will not do it automatically like the other item. Is it that the items have to be batch tracked to work for intercompany direct delivery? Or am I missing something?