When a legal entity buys a business object from another legal entity through intercompany trade, a sales order is created in the selling legal entity.

Ship the intercompany sales order from the selling legal entity to the buying legal entity.

The steps in this activity skip the picking process. You can perform the picking steps if needed.

Note:

• After confirming the intercompany sales order, the financial owner is cleared, the last on-rent date is set, and the category is set to Inventory.
• After posting the packing slip, the category is updated to External.
• After posting the packing slip, a serial number becomes available in the buying legal entity. If not already assigned on the purchase order, assign the serial number on the line.

Standard procedure

1.	Go to Accounts receivable > Orders > All sales orders.
2.	In the list, find and select the desired sales order.
3.	Click Edit.
4.	In the Sales order lines section, find and select the desired record.
5.	In the Serial number field, enter or select a value.
6.	On the Action Pane, click Sell.
7.	Click Confirm.
8.	On the Action Pane, click Pick and pack.
9.	Click Packing slip.
10.	In the Quantity field, select 'All'.
11.	Click OK.
12.	Click OK.