Hello
I have the following scenario
Company A <---------------> Company B
SO Invoiced PO ( open order)
The PO should be cancelled as the Intercompany link was not supposed to be there in the first place for this specific order.
What happened was that :
1 - Company B was still in AX 2009 and Company A in D365 when the SO was despatched
2 - Stock was received in Company B in AX 2009
Now we want to cancel the PO in Company B but the system does not allow it.
Is it possible to remove the intercompany link and close off the PO?
Any help would would be appreciated.
