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Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce intercompany invoice

Supply chain | Supply Chain Management, Commerce

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intercompany invoice

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Posted on by Aleja

hello,

i have an intercompany Purchase Order, where it is partially received But the Generate invoice button appears disabled.

Already checked the settings in /INTERCOMPANY PURCHASE ORDER (DIRECT DELIVERY)/

can someone help what else can i checked, to figure out why the system does not allow to post an invoice in Intercompany PO (in thrird party vendors PO´s is all ok)

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BillurSamdancioglu 21,475 Most Valuable Professional on at

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Hi,

Has the Intercompany sales order invoice be posted?
Aleja 8 on at

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Hi BillurSamdancioglu ,

yes, it was posted

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