Hi All,
I am trying to do a seemingly simple thing without success.
I try to follow the scenario described here:
https://technet.microsoft.com/en-us/library/aa498226.aspx
(Create and invoice an intercompany purchase order for internal use [AX 2012])
If I understand correctly the article, it claims two things: creating an inter-company sales order causes the automatic creation of a matching inter-company purchase order in the "other" company.
Then, when invoicing the sales order, the purchase order is supposed to be automatically invoiced.
The first step works well (inter-company purchase order is automatically created in the other company, with all the correct values), however when I invoice the sales order, nothing happens on the purchase order side (or even when I ship the sales order, the purchase order does not get received).
I have to go and manually invoice the inter-company purchase order.
What I have done?
1. setup the inter-company relation, and selected the "Post Invoice Automatically" check boxes for Original Sales Order and Inter-company purchase order groups.
2. Marked the sales order as a "Direct Delivery"
3. Used an item of type "Service"
Tested on R2 and R3
Has anyone managed to get the inter-company auto-invoicing to work?
What am I missing?
Zvika
