#C298P0BCK #C29HKGM6J Hi - Help with intercompany paired transaction relationship reporting? My client has intercompany drop ship enabled where the SO is taken in by the US company and fulfilled by the German entity. The automatic PO to Germany and SO to US in generated at time the order is placed. When I look at the fields on the SO record of the Intercompany SO the field is "disabled". I'm trying to run a search or analytics workbook that gives me all of the related transactions... from US books Customer SO, Customer Invoice, Intercompany PO to Germany and the related Intercompany SO and Intercompany Invoice from Germany - anyone have this?