We have the following situation:
The company A receives a sales order from a external customer. The
company A buys the goods to the company B (the company B is an
intercompany vendor).The company B has to send the goods to the
external customer directly. Company A invoices to the external customer
and company B invoices to company A.
It's a triangular deal, but when we try to create a purchase order with
a third-party item for an intercompany vendor, the system show the
following message: "Third-party not defined in the case of vendor with
plant assignment.
Are there other solutions ?
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