Auto product receipt for Intercompany & post vendor invoice automatically

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Posted on by Pratik Bhosle

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Hello everyone

I want to post intercompany product receipt and invoice automatically in company A, when sales order pick & pack and invoice is posted in company B. I have done all the required configuration where ICO PO is created automatically but no receipt or invoice is posted unless I manually post.

I have seen few blogs in dynamics community where they talk about it works with direct delivery but not seen anything working with intercompany unless I am missing something.

Can you please help me out.

Thanks

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BillurSamdancioglu 21,233 Most Valuable Professional on at

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Hi,

Can you please share the screen shots of your setup.

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Pratik Bhosle 416 on at

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Hi Billur

Thanks for the reply, following are the settings : I have already defined the relationship between two legal entities.

Purchase order policies

Sales order policies

Intercompany accounting set up

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Pratik Bhosle 416 on at

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Hi Billur

Have you had any luck on following InterCompany error?

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