Manage intercompany purchase orders
When information changes on a sales order, the system automatically syncs the changes with the relevant intercompany purchase order and sales order.
If you delete an original sales order, the system deletes the related intercompany purchase order and sales order. The sales order must have a status that's earlier in the process than Picking list. If the sales order has a status of Picking list or later in the process, then you can't delete the sales order.
If you delete an original sales order line, the system deletes the line in the related intercompany purchase order and intercompany sales order. Similar to deleting an original sales order, you can only delete the line if the sales order has a status that's earlier in the process than Picking list.
If you add a new sales line to an original sales order, the system creates the sales line in the related intercompany purchase order and intercompany sales order.
If you change the quantity on an original sales order line, the system syncs the quantity with the related intercompany purchase order line and the intercompany sales order line. As a result, the system recalculates the net amount on all orders.