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Finance | Project Operations, Human Resources, ...
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Intercompany Process

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Posted on by 35
Hi,
 
Wondering if somebody understands why following hapening in the intercompany process. We have two companies who are purchasing and selling items to eachother in case one of the companies has a shortage. In this case we again have a shortage in company B and to help them Company A sells the required item to Company B by following the below steps:
 
1) I create a SO in company A for intercompany customer B
2) Automatically a PO is created in company B to Intercompany Vendor A (so far so good)
3) Automatically a PO is created in company A for Intercompany Vendor B (we have enough stock of the item in company A, so no need to purchase the item)
4) Automatically a SO is created in company B to intercompany customer A (which is a logical consequense of the PO created in step 3)
 
I don't understand why step 3 happened. First because there is enough available stock. But even when the item was not on stock I would not expect the system to create a PO automatically. Master scheduling should create a planned PO but AX should not create a PO by itself.
 
Hope there is somebody out there who can explain why this happened!
 
Kind regards
Jasper

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