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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error Send IC Document...
Small and medium business | Business Central, N...
Suggested Answer

Error Send IC Document must have a value in Sales Header

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Posted on by Community Member

We´ve customized the IC partner process between Company A (sales company) and Company B (manufacturing company),.

In order to test this process, we´re launching a customer sales order from Company A (sales company) and we need to launch the Purchase Order to our IC Partner Company (Company B - manufacturing company) and the releated IC Sales order as well.

Could you please check what field is missing, due we obtain this error when we try send the IC sales order form the original sales order:

pastedimage1604942651800v2.png

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    Have you completed the Intercompany setup for your Company?

  • Community Member Profile Picture
    Community Member on at

    Yes but, I don't know wich value need in the Sales Header.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    You need an IC-Partner code on the customer you use on the sales order. Then the "Send IC Document" field on the sales order should be validated to true when you have the customer set up correctly. So start by checking your customer for an IC-Partner code. That filed may be hidded on the customer so you might have to make it visible.

  • Community Member Profile Picture
    Community Member on at

    Thanks again NorthW, The IC-Partner alredy exists.

  • Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    And you have both the sell-to IC partner and Bill-to IC partner fileds filled in on the salesorder?

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