Create a Intercompany Purchase Order

Hi All,

Can anybody tell me how to crate a Inter company Purchase Order? And let me know if any prerequisites like set up and configurations are required for IC Purchase Order creation.

With Regards,


Hope you defined the End points for it.

And in the item Master (Reference tab) - specify the inter company vendor as the standard one.

And you can even see the setups and configuration required for that in demo data CEE & CEU…already these things are configured there.