Intercompany Purchase Order using Item Type

Alicia32

When creating a purchase document with a purchase line of type "item" I recieve an error message stating that the line type must by G/L Account. I have checked my settings:

*Company Information set up with IC Parnter codes in both companies
*Partner cards have been created in both companies (using Vendor Item Number as Outbound Purchase Item)
*Inventory item created in both companies
*Both a customer and vendor card created with associated IC Partner code.

Creating a purchase document with line type "G/L Account" works fine. Is it possible to use "Item" or am I missing step somewhere?

Thanks!
Alicia

kapil4dynamics

Some customization. Did u check the outbox of the source company or it didn't reach there. As per ur statement it shudn't have reached but with IC I have seen lot of weird things happening.