In SAP B1 V8.82 PL 12 with Intercompany V1.1 PL3
There are 4 global partner branches with BP Code : C1 C2 C3 C4 (V1 V2 V3 V4) respectively.
For a global item A:
In C1 company, the preferred vendor would be V3.
In C2 company, the preferred vendor would be V4.
The unexpected result :
when select the preferred vendor V3.for global item A in company C1, the intercompany process will update this for all other branches.
But the preferred vendor should be V4 for global item A in company C2.
When I correct vendor V4 in company C2 that cause updating for C1 (since V4 is global BP.) But this is unexpected update.
How Can I fix this situation? Please help, the system is going to go live next week.