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.

Standard procedure

1.	Go to Accounts payable > Purchase orders > All purchase orders.
2.	Click New.
3.	In the Vendor account field, enter or select a value.
4.	In the Warehouse field, enter or select a value.
5.	Fill in the other fields as desired. Click OK.