Suggestion:-
User has to follow the below steps to do the setting of channel partner, it is explained with example so that it will easy to understand
Step 1 )make two sites in different financial entity, one(e.g. as warehouse(S023) and other as super stockist(S055) )
Step 2) Then Name Supplier as Supper Stockist and link with the Warehouse (Eg Meerut ware house ) link in Site Supplier In (S055)Supper Stockist sites and
Step 3) make the Channel partner Flag as Yes and dis link as A and put Channel _partner site as the Warehouse site (S023)
Step 4) The name Customer Super Stockist link in Site Customer In Ware house Site ( S023) and
Step 5) make channel partner Flag as Yes
and dis link A and pur the channel partner site as the super stockist as (S055)
Step 6) and then make a standing Purchase order in the Super stockist site for so whenever the warehouse will sell something to the Channel partner then it will create auto Purchase receipt on posting of invoice and similarlywhen the Purchase return is made at Super Stockist site auto Sales return is made at Warehouse site