E1: 31P: Intercompany Sales Orders That Are Related To an ETO Project (P31P001) Number Do Not Generate SK/OK (R4210IC - SO Intercompany Processing) (Doc ID 3078836.1)

Last updated on MARCH 27, 2025

Applies to:

Symptoms

Intercompany Sales Orders that are related to a ETO Project (P31P001) Number do not generate SK/OK (R4210IC).   R4210IC (Sales Order Intercompany Processing) doesn't generate SK/OK because the Original Document (alias ODOC) field is populated with the Project Number for Related Orders. As a result, the R4210IC does not process as one of the mandatory condition to process ODOC = Zero.   Request:  Intercompany Sales Orders processing is available for Sales Orders that are related to ETO Projects.  See: E1: 31P: P31P204 ST/OT Transfer Order Entry Process (Doc ID 1382061.1)

Step to reproduce:
1. Assign a P4210 (Sales Order Entry) Intercompany Version to P31P204 (Related Orders)
2. Create a P31P001 ETO project and task
3. Select the task and create Sales Order (Intercompany flag On)
4. Process the Sales Order to ship confirm.
5. Run R4210IC (Create Intercompany Sales Orders) and result is blank, no error code.  Sales Order is not selected as ODOC is not equal to Zero.

Cause

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