Hello Team,
I am creating an automation where the system will automatically create Purchase Receipt type Transfer Receipt and add all the SO have the same Project ID on that transaction. However seem like the import dont work, please view my setup as below:
1. I create an generic inquiry list down necessary info. You can find attachment for reference

- A business event with setup group record by Project ID with an aim to create only 1 Purchase Receipt if there are multiple of SO with the same Project ID. It was raised by schedule

- Create an Import Scenario for create Purchase Receipt type Transfer Receipt and add all SO

As the result, the system only create Purchase Receipt and cant add Transfer order.
Looking for advise from you all
Thanks in advance




