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Dear All,
I have created a vendor, how to assign that vendor as intercompany vendor. And while I am creating a purchase order. Intercompany option is not enabled, means I am not able to mark it yes.
Kindly help to resolve this issue.
Thanks & regards
Bijender Kumar
Hi Bijender,
You need to configure the intercompany for the vendor in vendor master. Please refer to this Doc for more information: docs.microsoft.com/.../
Hello Bijender Kumar,
Can you share the setup of your intercompany customers and vendors and the configuration for intercompany made there?
If this configuration is missing then the parameter that you shared will be disabled.
Best regards,
Ludwig
Hi Bijender1234
It is disabled because you didn't activiated trading relationship.
Goto General tab of the Action Pane at the top, in the Set up group, select Intercompany.
Select the Trading relationship tab and Under ACTIVATION, select Yes.
Also In the "Sales Relation: section customer ID as well (if you are creating inter-company relaton between vendor and customer)
Dear Sir,
Thanks. By this, issue resolved.
Thanks & Regards
Bijender
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