Getting error in Dynamics 365 (F&O) while saving sales order in Intercompany Transactions

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Posted on by GB-01101047-0

Hi MS Team,

Greetings of the day.

I was doing Intercompany transaction.

I created a sales order, so automatically Intercompany purchase order had been created.

I entered the required Financial Dimensions in Intercompany purchase order and saved.

Then I entered the required Financial Dimensions in Sales order and while saving i got one error that is :- "Purchase type in purchase line & purchase header is inconsistent ".

Need your support on this error.

Thanks and regards,
Gopal Krushna Behera

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Procurement and Sourcing

Error_Intercompan...

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Bill Ngo 127 on at

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Getting error in Dynamics 365 (F&O) while saving sales order in Intercompany Transactions

Hi GB,

In your case maybe the purchasetype of header and line of intercompany PO are different. You can double check the types of your PO Hearder and lines:

In PO lines > add more field purchasetype in grid > and check purchasetype of line.

The problem, maybe relating to your customization in PO header/lines. Or setup default type of PO in parameters.

By the way, you can turn back to the intercompany PO > Click intercompany SO + Save > then click the intercompany PO again Save. In my case, the system is automatic to correct this PO line type according to the header type.