Stock Transport Orders in Forecast Reports

Hi All,

The Cash Management Reports are implemented.

A new Cross company purchase is managed by a Stock Transport  Order.

The purchaser creates a Purchase Order. The Vendor, instead, doesn't create a Sale Order, he makes the outbound delivery with reference to the purchase order of the purchaser. So, a Sale Document is not created.

In this manner, in the table FDS2 I've no filling for that Order Sale.

Any suggestion for my issue?

Thanks a lot