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61 Hi All,
I am working on an intercompany direct delivery scenario. I created an SO in USMF legal entity for an external customer. It created a intercompany PO in USMF for DEMF and in DEMF, it created an intercompany SO for USMF.
I picked and packed the intercompany SO in DEMF and sent it to USMF. The product receipt for intercompany PO is posted automatically. Now when I am trying to invoice intercompany SO in DEMF , it is giving me the following error:
Item SKU_A has a line matching policy of three-way matching but no product receipts are selected. Use the 'Match product receipts' action to select a product receipt.
I picked and packed the intercompany SO in DEMF and sent it to USMF. The product receipt for intercompany PO is posted automatically. Now when I am trying to invoice intercompany SO in DEMF , it is giving me the following error:
Item SKU_A has a line matching policy of three-way matching but no product receipts are selected. Use the 'Match product receipts' action to select a product receipt.
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