on 05-28-2018 7:34 AM
Dear experts,
Hi, one of my customers is wondering if the following scenario is possible:
1. Head Office: Add PO for Branch.
2. Branch: SO is created & accepted.
3. Branch: Add Delivery.
4. Head Office: GRPO is created.
--------------------------------------------------until here is a normal movement.
5. Head Office: Create AP from GRPO. But a draft AR is not created in Branch.
6. Branch: Create AR from Delivery.
Is this possible in Intercompany Solution?
Regards,
Hyunsun Park
Hi Hyunsun,
It is not possible in intercompany solution.You can create A/R Invoice based on the delivery and this A/R Invoice will create the draft A/P Invoice in the receiver company.
The opposite is not possible.
The document exchange cycle feature works as mentioned in the User guide of the intercompany solution.
Thanks,
Pankaj Sharma
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