Netsuite Manage Intercompany sales order is not working

I need help with intercompany transaction.

I have Subsidiary structure as per below

• Parent
  • Subsi L1 A
    • Subsi L2 A
      • Subsi L3 A
      • Subsi L3 B
      • Subsi L3 C
    • Subsi L2 B

Now, I need to generate intercompany Purchase and Sales between “Subsi L3 B” and “Subsi L2 B”.

I have created vendors and customers.

• Vendor1

  Primary Subsidiary = Subsi L3 B

  Represents Subsidiary = Subsi L2 B

• Customer1

  Primary Subsidiary = Subsi L2 B

  Represents Subsidiary = Subsi L3 B

• Vendor2

  Primary Subsidiary = Subsi L2 B

  Represents Subsidiary = Subsi L3 B

• Customer2

  Primary Subsidiary = Subsi L3 B

  Represents Subsidiary = Subsi L2 B

Now I have generate 2 Purchase orders, one with Vendor1 and one with Vendor2.

• Problem

When I goto “Manage Intercompany Sales Orders”, I can see both PO. But once I select any of the customer, both Purchase orders disappear from the list to get select.

Can anyone help, what I am doing wrong here?

Thanks.

Found the Solution. It was because of currency. Customer and vendor both must support the base currency. Here both belong to different subsidiary and both subsidiary holds different currency. I have added other currency to the Customer record and it works.

Thanks.