If a business object was purchased via an intercompany purchase order, you can receive it in the buying legal entity after the related intercompany sales order's packing slip is posted in the selling legal entity.

You can also receive the business object from the selling entity’s intercompany sales order after posting the packing slip. To do this:

1. Go to Accounts receivable > Orders > All sales orders.
2. Select the required record.
3. On the Action Pane, click Pick and pack.
4. Select Packing slip journal.
5. Click Intercompany.
6. Select Generate intercompany product receipt.

Note:

• For inventory business objects, only the physical owner is updated to the buying entity, and the category is inventory.
• For rental business objects, both physical and financial ownership are set to the buying entity. The first on-rent date and rental category are updated.
• A fixed asset is created and linked to the rental business object in the buying legal entity.

Standard procedure

1.	Go to Accounts payable > Purchase orders > All purchase orders.
2.	In the list, find and select the desired record.
3.	On the Action Pane, click Receive.
4.	In the Generate group, click Product receipt.
5.	In the Product receipt field, type a value.
6.	Click OK.