The Intercompany Sales Order and Intercompany Project has not created automatically our of Purchase Order. However, you can see the intercompany relevant Purchase Order is Sent to Supplier.
Reproducing the Issue
- Go to Project Management work center.
- Choose the Projects view.
- Go to the Products tab.
- Go to the Purchase Orders subtab.
- Open the Purchase Order and go to the Document Flow tab here you can see the Intercompany Sales Order and Intercompany Project are not created via B2B communication.
As the buying and selling company both are setup in the same system hence the purchase order output history should be always sent by XML then only the system creates the Intercompany Sales Order and Intercompany Project is not created via B2B communication. If the output history is sent by Pinter, E-mail, Fax etc then the system will fail to create the Intercompany Sales Order and Intercompany Project are not created via B2B communication.You Can Also Edit Output Settings for Create Purchase Order and this was XML. Ensure that the settings are not changed to Printeror Email or Fax manually in the purchase order.
The system works as designed.
KBA , AP-PRP , Purchase Request Processing , How To