Hi ,
I am trying to set up Intercompany Stock transfers (POs) using special procurement key.
I am hitting some roadbloacks in setting up the intercompany process
1) STOs are getting created when i convert the Preqs to PO. I was expecting to get POs created for intercompany transfers
2) I cannot save the STO also as i get a number of errors like vendor not defined for the sales org, etc.
Any documentation detailing the configuration and master data required for the Intercompany PO process will be highly appreciated.
Thanks in advance.
Cheers,
KB