Hello Everybody,
I am working on Intercompany transaction between two legal entities. I need to create a product in one company and release it in both companies, to understand below is the Scenario:
Product: ABC is created in Company1 (vendor company) and released in Company1 and Company2 (customer company)
Sales price of Product ABC is defined in Company1 as $50.
Two problems being faced:
1) When I release the product in Company2, it requires Item Model Group, Item Group to be filled manually and does not validate the product until these are provided in the fields.
2) When I create a Purchase Order in Company2, it does not fetch the Sales Price set for the product in Company1.
Please let me know, if there is a solution for this, I need price must be fetched from the Vendor Company automatically.
Your immediate response is appreciated.
Faheem Ahmad