Intercompany order

Nithyananda

Member
Hi All,

I tried to create a Intercompany order and I went is as follows:

Order type-SI
Header branch/plant-30
Line type-S
line branch/plant -M30(different company)
Sold to -4242 customer
Ship to -4242 customer
And I did ship confirm
Finally I ran R420101C report but that report is showed balnk .

I don't know why it is showing blank can any one please let me know how to solve this issue?

Thanks
Nithya
 
Back
Top