For arms length intercompany sales orders, the standard process is:
- create a PO using the representing vendor
- create a Sales Order using the representing customer and the 'Manage Intercompany Sales Orders' screen in the UI
I've automated step 1 using a Celigo flow. I'm just wondering if anyone has managed to automate step 2 ? I've tried but have got a variety of error messages e.g.
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