Create an intercompany purchase order to buy a business object from another legal entity. This action automatically creates a related intercompany sales order in the selling legal entity.
Select an intercompany vendor account. The purchase order will automatically become an intercompany order. A corresponding sales order is created in the selling entity for the related intercompany customer account.
Note
To view the related intercompany sales order, go to the action pane. On the General tab, in the Related information group, select Related orders.
Steps
Go to Accounts payable > Purchase orders > All purchase orders.
Click New.
In the Vendor account field, enter or select a value.
In the Warehouse field, enter or select a value.
Fill in the other fields as desired. Click OK.