We have setup intercompany between to companies with direct delivery. Company A creates a sales order to end customer and trigger the direct delivery funciton. An IC-purchase order from company A to company B is created as well as a sales order in company B to company A.
Now, we have an issue when packing slip updating the sales order in company B. When we choose the quantity setting = “ALL”, it works fine. All three orders are packing slip updated.
But, when we set the quantity = Packing slip, it does not work. Only the sales order in company B is packing slip updated.
The suggestion is therefore to change the process so that we always choose quantity = All but would first like to know exactly what the difference between these two settings are.
Could anyone shed some light over the differences between packing slip updating a sales order with the setting = All compared to Packing slip?