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Scenario:
There are 2 legal entity's. A logistic company with stock and a sales company without stock. The sales company is a project organization (Project management and accounting module).
The item forecast of a project will be copied to a sales order. The item consumption registration on the project can take place only after purchasing the item from the logistic entity and delivering the item to the sales company.
The customer prefers intercompany (IC) to minimize the process-steps. Therefore the item forecast is copied to a sales order instead of item requirements (no IC possible).
After opening the sales order and closing the form, an error executing code appears (Overflow in internal run stack; in different classes)
a. If checkboxes 'Autocreate intercompany orders' and 'Direct delivery' on the SO-header are ticked the error appears after closing the sales order. According to the infolog the IC SO en IC PO are created, but they are empty.
b. If checkbox 'Autocreate intercompany orders' is ticked, and checkbox 'Direct delivery' unticked, the error appears after posting the packingslip of the IC sales order.
It appears that IC is not designed for sales orders from/for projects.
Has anybody expierence with this concept ?
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