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Hi,
I have a scenario here where i have two legal entities lets say A and B . I create a purchase order in entity A but it is defaulting to entitity B . What is the setup in this case where i want my PO to stick to the entitity i created in ?
Thanks .
Do you mean that you create it in company A, but actually the order appears in company B?
How to you create the order? Do you have some customization on related the form / classes?
Are you operating D365FO and do you open the system via a saved URL link?
Does the link point to the right company?
If this is not related to your issue can you share some screenprints and more details please?
Many thanks and best regards,
Ludwig
Standard, the PO belongs to one company. If you create it in one, it will be in that one. Are you using the purchase requisitions? In that case, the buying legal entity on the purchase requisition might be incorrect.
yes, i open it via a saved url . and link points to the right company. What are the cases in which this can happen ?
no, PR.. creation of direct PO
there ae no customizations . just standard
Could you then please share some screenshots of every step of the process, as asked before? Thanks a lot!
I suggest check out this former thread with advice to check the relevant user and company details
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/244281/company-is-getting-changed-automatically-when-creating-new-purchase-requisition-and-assigning-an-activity-number
This is not possible in standard for PO. Unless your making a PR. Can you please explain in detail with screenshots.
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