Dear Laurens,
Hope you're doing well,
It's a group of companies where LE B is responsible for purchasing the required materials for all the other companies within the group, similar to a Centralized Procurement Department which collects requirements from multiple departments & places orders for all of them then provides the required items to each department.
Therefore, the people responsible for the process in LE B shouldn't be able to initiate the InterCompany process & create a Sales Order, instead, the Requesting LE A should proceed with the creation of the Purchase Order, which should then automatically create a Sales Order in LE B.
I'm aware we can proceed with sufficing this requirement through security configuration by Blocking the users from creating Sales Orders in LE B, since they only respond to Purchase Orders created in the other Legal Entities within the group. However, I wanted to ask if there's an option to block the Sales Order creation using the available InterCompany Setup & Parameters.
Kind Regards,
Omar Abdelmaksoud
