In companies with activated handling of intercompany transactions, there is a blockade of:

• generating POR from PI if the invoice is an opposite document to SI. In such a case, it is possible to create a PO receipt only on the basis of a realase of resources by means of the source SI document.
• generating PI from POR if POR was automatically created to a SOR document. In such a case, it is possible to create an invoice for the POR document only on the basis of the trade document issued to the source SOR document.
• adding a POR document, in case the vendor selected in a document is an internal customer/vendor and the comany to which they are assigned is defined as Vendor, whereas the company in which te document is being issued is defined as Customer. In such a case it possible to issue a POR only on the basis of a SOR document in the vendor’s company.
• adding a PI document, in case the vendor selected in a document is an internal customer/vendor and the comany to which they are assigned is defined as Vendor, whereas the company in which te document is being issued is defined as Customer. In such a case it possible to issue a PI only on the basis of a SI document in the vendor’s company.
• issuing a VAT correction to a soruce document to which an opposite document has been generated
• issuing opposite documents to documents for released items containing sets with parameters Retrieve elements onto document checked
• issuing opposite documents, if the source company does not have access to the objects used in the source document (customer/vendor, item, warehouse) or the operator does not have permissions to log-in to the target center.