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In Demo environment I set up inter company for CRONUS (seller) and CRONUS 2 (purchaser) companies.
When I try sending IC sales order I get the error: Send IC document must have a value in sales header....
1. did the inter company setup in CRONUS and CRONUS 2 companies
2. In CRONUS, I added CRONUS 2 as the IC partner on the customer card
3. In CRONUS 2, I added CRONUS as the IC partner on the vendor card
4. I created SO in CRONUS for the applicable customer but the 'Send IC Document' boolean is 'No'.
Any ideas why the value of 'Send IC Document = NO?
Thank you.
Hi,
Before post sale order you have click on Action Send IC Sales Order.
Once you do this, status will update on sales header.
Hope this will help.
Many Thanks,
Manan
Hello - Taking a look at this error I do see some discussion on the following communities post:
community.dynamics.com/.../error-send-ic-document-must-have-a-value-in-sales-header
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