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Microsoft Dynamics AX (Archived)

Intercompany purchase order

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Posted on by 80

hi,

i have a question about intercompany set up and effect ic orders

Accounts receivable > customers  > General > intercompany > purchase order policies > Intercompany order prices > price and discount search

if i clicked  "price and discount search" and create intercompany sale order with salestype "journal" and create order rows with price 

after completed sale line with price, i change salestype "sales order" at the same time ax create intercompany purchase order but both of ic sale order and purchase order price deleted from ax.

if i remove mark from  "price and discount search" and when we do same, prices don' t delete.

i will remove this mark but i concern about distrup other ways

what does "price and discount search" box mean? what other effects? what does it cover?

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  • Guy Terry Profile Picture
    28,972 Moderator on at

    Hi,

    I think this is what's happening (but, tbh, I always found the Intercompany setup form a bit confusing!).

    If you have ticked Price and discount search on the Purchase order policies tab, you're asking AX to look for a price in the purchasing company to put on the PO Lines. Now presumably you don't have any prices set in the purchasing company, because it is not finding any.... therefore it is setting the price to zero. And because the price on the SO line and PO line have to be the same, AX also sets the price on the SO to zero as well.

    If you have the pricing configured in the selling company, then tick the Price and discount search on the Sales order policies tab, but not on the Purchase order policies tab.

    And if you find what I have written to be nonsense, please let me know, and I'll try to find the time to test it!

  • Yohann Rolland Axcible Profile Picture
    3,111 on at

    Hi,

    Have you check the price and discount search from the Sales order policies is unticked ? because it applies in prior to the purchase order Policy if there it's wrongly setup.

    When creating the IC sales order, what price applied in the first place when it was in journal ? Where does the price come from ?

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