Error while invoicing intercompany sales order

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Posted on by RuksharJahan

Hi All,

I am working on an intercompany direct delivery scenario. I created an SO in USMF legal entity for an external customer. It created an intercompany PO in USMF for DEMF and in DEMF, it created an intercompany SO for USMF.
I picked and packed the intercompany SO in DEMF and sent it to USMF. The product receipt for intercompany PO is posted automatically. Now when I am trying to invoice intercompany SO in DEMF , it is giving me the following error:
Item SKU_A has a line matching policy of three-way matching but no product receipts are selected. Use the 'Match product receipts' action to select a product receipt.

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Dynamics 365 Supply Chain Management

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Adis 6,590 Super User 2026 Season 1 on at

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Hey,

You created the same question twice, therefore, I ll block comments on this question.

Error while invoicing intercompany sales order

Kind regards, Adis

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