Jira Code : BGGN-428
Description
When we try to receive the items directly from the Purchase order , the following error will be displayed.
“You cannot receive more items than you shipped for an intercompany transfer order”
Solution
We need to create a corresponding Inter Company Sales order for the Inter company purchase order and need to fulfill the same before receiving the items from the Purchase order.
STEPS
Inter Company Purchase Order
Create a Inter company Sales order using the following navigation
Transaction > Sales > Manage Inter Company Sales Orders
Enter the Represent subsidiary name in the field Customer : Project
Enter corresponding currency in PO to the Currency field
On saving it, it will create an Intercompany Sales order Then fulfill the Sales Order with “Shipped” status.
Then we can receive the corresponding Purchase order without any error.