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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.
Delicate question. Out of the box I don't think you can handle that scenario.
Hi Aparisi,
Please refer to below threads. There are similar discussions that may help you.
How to remove link between companies - Microsoft Dynamics AX Forum Community Forum
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