Go to BAsic --> Set up -- AIF --> Endpoints
Set the Item as External Codes and Select one value for the External Code
Do the same for both the Company
Now Go to IM -- Item Master and select the Item. Go to Setup External Code
and define the External Values for the external code as already created.
Do the same for the Item in the other Company.
In case you are using Dimension, then select the Item Dimension Combination
and do the activities as mentioned for Item for each such dimensions in both
the Companies...
Dyne
Ursula Miranda <[EMAIL PROTECTED]> wrote:
Hi All,
When I created an intercompany PO / SO transaction, it keep showing error
as follows :
"Item number not found based on company item *****. "
I have registered a company item for the corresponding item, as well as the
external codes.
Could any one please share knowledge and advise on this? Really appreciate
it. Thank you in advance.
Regards,
miranda
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