PCA Line item

Hi All,
Can anyone please tell me
How the Trading Partner gets picked up in the
PCA line item??
Thanks in Advance.
Regards,
Vinay

Hi Sai,
Yes you are correct, This is an intercompany transaction where goods are issued from one company code A to company code B.
But in error, the automatic document is posted to third party customer instead of intercompany customer.  However, this is corrected through a manual correction to record intercompany sale.
While making this correction manually on the PCA line item on the goods issue, which normally contains the Trading Partner (the company receiving the goods in an interco transaction), however in this case there is no trading partner.
Can you please tell me how the Trading Partner gets in the
line item in PCA, and how this can be fixed going forward?
Thanks,
Vinay

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