各位MM大侠：MIGO做公司间采购收货时，只能用R01 收货/R05 外向交货，根据交货单号收货入库，怎样配置才能实现？（现在可以用R01 收货/R01 采购订单，根据采购订单号收货入库，绕开了公司间采购业务）。谢谢！
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