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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Correct sales order li...
Supply chain | Supply Chain Management, Commerce
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Correct sales order lines manually/Correct purchase order lines manually with intercompany link

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Posted on by DA-29101955-0 59
Has anyone managed to work around the design limitation on cleanup task for Correct sales order lines manually/Correct purchase order lines manually?   For a standard order not linked to intercompany (IC) Purchase order or Sales order, recalculating deliver remainder and invoice remainder will work but NOT for order with IC link.  Thanks.
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Dynamics 365 Supply Chain Management
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  • Suggested answer
    Laurens vd Tang Profile Picture
    Laurens vd Tang 4,014 Super User 2025 Season 2 on at
    Good day,
     
    No, but have you already tried the feature 'Disconnect intercompany orders'?
     
     
    Best regards,
    Laurens van der Tang
  • DA-29101955-0 Profile Picture
    DA-29101955-0 59 on at
    Thanks Laurens!
     
    We only used Disconnect intercompany orders as an action to IC Purchase Order/Sales Order for recalculation if there no more future transactions waiting to be actioned on the order or in isolation i.e. no other users are on either side of the order.  Once disconnect has occurred and another inventory transaction has been posted  as succeeding action (partial product receipt or partial delivery note) the IC cannot be connected back anymore 
  • DA-29101955-0 Profile Picture
    DA-29101955-0 59 on at
    Hi Laurens,
     
    Disconnect intercompany orders is OK if there is no other open po lines, otherwise, once link is broken, processing become isolated per document i.e. process sales order and purchase order separately and not linked and integrated.
     
    Cheers,
     
     
     

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