Supply chain | Supply Chain Management, Commerce

Product configurator in SO with direct delivery and intercompany

(1) Share

Report

Posted on by IzaB

Hello,
I try to setting up product with configuration model to be able buy it using intercompany sales order with direct delivery to customer.
I have the master product released in both companies (A and B).

I have the confirmed and Active version of configuration model join to my product.
If I create normal sales order (without direct delivery and without intercompany) in comany A and in company B it works well. In this scenario is possible use function Configure to create/generate new configuration.
But if I create Sales Order in companny A using direct delivery and intercompany sales order (system automaticly create Purch order in company A and sales order in company B), function Configure is not available.

Anyone can advice me what I can do to fix this probelm?

Best regards,

Iza

I have the same question (0)

All responses (3)

Answers (0)

Oleksiy Khoroshylov 1,747 User Group Leader on at

Like (0)

Report

Hi Iza,

Configure line function should be available on intercompany PO instead:

Was this reply helpful? Yes No
Community member 2 on at

Like (0)

Report

Hi Iza,

Has it been resolved? If yes, please help me with how you resolved it?

Was this reply helpful? Yes No
Suggested answer

Siv Sagar 5,282 Super User 2025 Season 2 on at

Like (0)

Report

Hi,

You can use intercompany trade to record the sale of a product from one legal entity to another legal entity that is in the same organization.

When you create the original sales order, you can automatically create an intercompany purchase order for the intercompany vendor. This automatically creates an intercompany sales order in the intercompany vendor’s legal entity.

The following illustration shows the flow of the transactions when you create a sales order for an external customer, but the product must be ordered from a different legal entity in your organization before you can deliver the product to the customer. In this case, an intercompany purchase order is created for the vendor account that represents the other legal entity. In turn, an intercompany sales order is created in the other legal entity for the customer account that represents your legal entity. When an intercompany purchase order is invoiced, the invoice for the original sales order is automatically posted, if it is a direct delivery.

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-and-invoice-an-intercompany-sales-order-for-an-external-customer

Regards

Siv Sagar

Was this reply helpful? Yes No