Hi all,
i've released the product to 2 different legal entity says "P001" ; and issue Purchase orders in legal entity "A" with 10 pcs ; while also issue Purchase order in legal entity "B" with 15 pcs
But when view the On-hand list in legal entity "A" for item "P001" ; click "Intercompany on-hand" button to view details, only legal entity "A" 10 pcs shown ;
why the 15 pcs in legal entity "B" cannot be shown ?
anyone knows what other settings I missed and need to setup? Please advise, thanks