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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Where is an intercompa...
Finance | Project Operations, Human Resources, ...
Answered

Where is an intercompany order created through approval workflow?

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Posted on by vanels 447

Hi,

When I create a sales order, it's creted as a journal in Order type field.

If I change it manually and put it "Sales order", an intercompany purchase order creates and I can debbug process in \Classes\PurchTableType\insert

But If I send the order to an approval workflow, where class I can verify to see this order creation?

Thanks in advance.

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Have you checked in your procurement parameters what default order type has been selected?

    If you select 'sales order' things might already work fine.

    Best regards,

    Ludwig

  • vanels Profile Picture
    vanels 447 on at

    Hi Ludwig,

    Yes... the process works fine.

    I just want to know where to interact in the creation process through the workflow. It would be the equivalent of the class I indicate, which runs when the order type field changes.

    I would like to put a control that I have now in the PurchTableType class...

    Thanks!

  • Suggested answer
    Michal Krejza Profile Picture
    Michal Krejza on at

    Hi Vanels,

    I do not know the answer, but I guess you fins it through debugging or trace. Easy and quick ;)

  • Verified answer
    vanels Profile Picture
    vanels 447 on at

    Hi,

    Debbug workflow is not easy but I got the answer...

    The class I had seen is the same that execute the process when workflow is finished. There was personal code at this moment.

    Thanks a lot.

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