I face the following problem with Odoo V13.0+e (Enterprise Edition):
I have two companies. Lets call them "MyCompany" (parent company) and "Company2" (subisidiary). On both sides I set up the Intercompany Transactions:
Rule: Synchronize sales/purchase orders
Apply on: Sales and Purchase Orders
Warehouse: MyCompany (respectively Company2)
Assing to: Intercompany Sales
Automatic Validation: No
The intercompany process starts with a SO at Company2. From here an PO is created and from that a SO to My Company. After confirmation also an PO from MyCompany to the actual vendor is created.
As MyCompany I can receive and also send the products. Both moves are at the Status "DONE".
The Problem is, when I now go back to Company2 and try to "check availability" and "validate" I receive an error:
"You cannot validate a transfer if no quantities are reserved nor done. To force the transfer, swith in edit more and encode the done quantities".
Does anybody has an idea what the problem is?