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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Intercompany Purchase ...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Intercompany Purchase order policies

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Posted on by NSPhoenix123 108
Hi community,
 
The intercompany setup on Vendor from below is not clear to me. 
Can some explain me use cases for both?
For the 'Original sales order (direct delivery)' does it mean original direct delivery order will be automatically invoiced if I invoice intercompany PO, raised from that Sales order?
What does Intercompany purchase order (direct delivery) cover?
 
Kind regards and thanks in advance,
 
Categories:
Dynamics 365 Supply Chain Management
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  • Suggested answer
    Laurens vd Tang Profile Picture
    Laurens vd Tang 4,810 Super User 2026 Season 1 on at
    Good day,
     
    The following link gives a an explanation about intercompany setup including an example:
     
     
    Best regards,
    Laurens van der Tang
  • NSPhoenix123 Profile Picture
    NSPhoenix123 108 on at
    Hi Laurens, I have checked the article, it only mentions to check these checkboxes but without the logic explained.
    If Post invoice automatically is set to yes to both Intercompany PO (direct delivery) and original SO (direct delivery), does it mean I only have to invoice intercompany SO and the other two will automatically post invoice? 
    Is this how it is supposed to work?

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