So when we are working with intercompany orders; we need to have a customer in our supply company that represents our sales company.
This is what happens in the video
So here I have a customer card, and I have my sales company. Just open this one here.
I need to set up the IC Partner Code for this customer saying that this is our sales company partner. This IC Partner Code is the same code that is set up in the sales company information.
So it’s important that those two are exactly the same, for this to work. But this is basically what you need to set up on a customer card in your supply company.