Hello Folks,

I need help with intercompany transactions.

I have a Subsidiary structure as per below

•  Parent
  • > Subsi L1 A
    • >> Subsi L2 A
      • >>> Subsi L3 A
      • >>> Subsi L3 B
      • >>> Subsi L3 C
    • >> Subsi L2 B

Purpose

Now, I need to generate intercompany Purchase and Sales between “Subsi L3 B” and “Subsi L2 B”.

I have created vendors and customers as below.

Vendor1

Primary Subsidiary      =          Subsi L3 B

Represents Subsidiary =         Subsi L2 B

Customer1

Primary Subsidiary      =          Subsi L2 B

Represents Subsidiary =         Subsi L3 B

Vendor2

Primary Subsidiary      =          Subsi L2 B

Represents Subsidiary =         Subsi L3 B

Customer2

Primary Subsidiary      =          Subsi L3 B

Represents Subsidiary =         Subsi L2 B

Now, I have generated 2 Purchase orders, one with Vendor1 and one with Vendor2.

Problem

When I goto “Manage Intercompany Sales Orders”, I can see both PO. But once I select any of the customer, both Purchase orders disappear from the list to get selected.

Can anyone help, what I am doing wrong here?

Thanks.