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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Intercompany Sales Inv...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Intercompany Sales Invoice and Purchase Invoice Total

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Posted on by Israel Gonzalez 733
Hi folks,
 
Following this intercompany chain:
  • Legal entity A – Sells to external customers, but has no stock. This legal entity buys from Legal entity B.
  • Legal entity B – Sells only to Legal entity A.
Anyone knows what class method is used to validate the sales order total amount (Legal entity B), against to purchase order total amount (Legal entity A)?
 
Thanks in advance.
Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)
  • Suggested answer
    Harsha A P Profile Picture
    Harsha A P 11 on at
    In intercompany orders, the sales order and the purchase order amount will be same. So the sales and purchase totals should be same provided no additional charges are applied to the individual orders. 
  • Israel Gonzalez Profile Picture
    Israel Gonzalez 733 on at
    Hi Harsha,
     
    Yes, sales order and purchase order amount must be same, but I need to know what is the class method that validate these amounts.

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