Netsuite Manage Intercompany sales order is not working

Question

I need help with intercompany transaction.

I have Subsidiary structure as per below

• Parent
  • Subsi L1 A
    • Subsi L2 A
      • Subsi L3 A
      • Subsi L3 B
      • Subsi L3 C
    • Subsi L2 B

Now, I need to generate intercompany Purchase and Sales between “Subsi L3 B” and “Subsi L2 B”.

I have created vendors and customers.

• Vendor1

  Primary Subsidiary = Subsi L3 B

  Represents Subsidiary = Subsi L2 B

• Customer1

  Primary Subsidiary = Subsi L2 B

  Represents Subsidiary = Subsi L3 B

• Vendor2

  Primary Subsidiary = Subsi L2 B

  Represents Subsidiary = Subsi L3 B

• Customer2

  Primary Subsidiary = Subsi L3 B

  Represents Subsidiary = Subsi L2 B

Now I have generate 2 Purchase orders, one with Vendor1 and one with Vendor2.

• Problem

When I goto “Manage Intercompany Sales Orders”, I can see both PO. But once I select any of the customer, both Purchase orders disappear from the list to get select.

Can anyone help, what I am doing wrong here?

Thanks.

Answer 1

Found the Solution. It was because of currency. Customer and vendor both must support the base currency. Here both belong to different subsidiary and both subsidiary holds different currency. I have added other currency to the Customer record and it works.

Thanks.