Scenario
While generating an intercompany sales order from the intercompany purchase order if an error message is encountered stating that “This Sales Order cannot be associated with an Intercompany Purchase Order and used for cross subsidiary fulfillment. Please remove association to the Intercompany Purchase Order from this Sales Order or uncheck cross subsidiary fulfillment checkbox for this Sales Order“
Solution
Navigate to Customization > Forms > Transaction Forms
Edit your preferred sales order form
Click on Screen Fields tab and Items sub tab
Under the Check Box Default column for Allow Cross-Subsidiary Fulfillment, unmarked the checkbox select the Unchecked option under Check Box Default
Click Save.
Check the Preferred box corresponding to the new Transaction Form created