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Hi Experts,
I am getting an error message while doing the marking (AX 2009) from Inter company sales order via inventory button.
Is there any way to enable the manual marking or disable this functionality?
Thanks,
Vinay
Hi Vinay Raman,
Intercompany purchase and sales orders used to be marked to each other in ax 2009. Why do you still need to mark transactions for intercompany orders?
Hi Vinay,
I do think the error message is clear enough to indicate that manual marking on intercompany transactions is not possible. All other transactions can be marked.
Not sure if you intend to have this feature fully disabled for some users. In that case, you can restrict access via security configuration.
Hi Andre,
I don't want this feature to be fully disabled but to give access to selected users only. Is there any set up to do so.
You can achieve that with security. You can create one user group where you restrict access and one where the menu item will be visible for the users.
I remember in 2009, you cannot use marking option on intercomp transactions because you have sales order with corresponding purchase order. Enabling this option might cause discrepancy in costing. Must verify it E2E on test server.
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