So I’m here in my supply company with a sales order that has been created from our sales company with a sales line here that has variant codes on it.
This is what happens in the video
So now, I might need to change the variant code because I cannot deliver the one that has been requested, and I have an agree with my sales company that this is okay.
This can be controlled in the intercompany partner, whether or not a Supply Company should be allowed to change the variant code, but in this case, this is allowed.
So I will reopen the order. Change the variant. There, and release the order again. And then let’s go to sales company, and the sales order here, just update the page here.
And now you can see the variant code has been updated on your sales order in your sales company as well.