Intercompany Trade Order and Invoice creation in Microsoft Dynamics 365 Finance and Operations: Part-2

This is the next part of intercompany trade process. In this blog, I will try to explain about creation or order and its execution till invoice.

If we talk about intercompany process, there are three different ways of creation order:

1. Purchase company initiate the order and sales order gets created automatically
2. Sales company initiate the order and purchase order gets created automatically
3. Purchase company gets the sales order from customer and to fill this order creates the intercompany purchase order

I will be taking very happy scenario in this blog with scenario 2.

USMF will initiate the sales order which will create purchase order in DEMF.

Step-1: Create Sales order in USMF

Step-2: Confirm purchase order in DEMF

Step-3: Post Packing slip in UMSF

Step-4: Post Product Receipt in DEMF

Step-5: Post Customer Invoice in USMF

Step-6: Post Vendor invoice in DEMF

That’s it for this blog, I will write next part soon.

Thank You!!! Keep reading and sharing!!!