Has any of you automated the “generate sales order” action from the “*Manage Intercompany Sales Orders”* page or duplicated its behavior through script / workflow or any other means ? I kind of struggle on this

Ping

We've been looking into this as well but our project is on hold so we haven't started development yet. It seems like you can create the SO as needed in the target subsidiary then set the "Paired Intercompany Transaction" field on the PO and SO to allow the Intercompany functionality to work as intended.