Hello Community,
I am setting up an intercompany trading relationship in D365F&O.
Entity A is the Sales relation, Entity B is the purchase relation.
When manually creating the PO, the SO will not auto create in Entity A. However, when I create a SO in Entity A, the PO will auto create in Entity B.
The trading relationship is set up properly, the product is released in both environments. The customer and vendor have a default mode of delivery, delivery terms, and currency... Can someone tell me why this is happening?
Thanks!