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Hi, I'm automatically creating a direct delivery intercompany sales order in a manufacturing (supply) company from an end customer sales order in a selling company. My product is batch number tracked in the manufacturing company, but I can't get the batch number on the direct delivery transactions. The only way I can get the setup to work is to disable batch tracking in the selling company, and that's not really what I want to do.
Have I missed something in the setup or are intercompany direct delivery orders incapable of handling batch numbers and serial numbers in the selling company?
Have you tried the registration screen on the purchase order rather than adding it to the line directly?
Hi Tim, did you resolved your problem ?
What you mean by "registration screen" ?
I see that this is a really old topic, but I'm trying to do the same thing and have an issue with posting the Sales order packing slip because of the message "Inventory dimension Batch number is a primary input/output dimension and must consequently be specified." Did you ever resolve this or is the answer that the selling company has to have the item as non-batch controlled? Thanks!
Never mind. I think I figured it out. I got it to work, but it isn't as smooth as it would be if the item wasn't batch controlled.
We are currently having the same issue, could you share your conclusion? - We are running WAX processes of the item, and would like to refrain from disabling this setup in the company who owns the end-customer order.
Thanks in advance!
This works perfectly fine. I have a batch controlled item in selling company for which I will create a direct delivery from the manufacturing company and the same item is batch controlled in manufacturing company also.
Now while I ship the item from the manufacturing company using WHS processes the packing slip is posted for intercompany sales order and also automatically for the original sales order in the selling company.
In the transactions of the original sales order the batch numbers are updated. For this make sure in your inter company setup for the sales order policies the check mark "batch number on lines" is checked.
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