Intercompany Direct Delivery Sales Order credit Hold

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Posted on by Sumyo

Looking for your suggestions

1. Create a Sales Order in Entity A for an External customer and make it as Direct Delivery from an Intercompany Vendor in Legal Entity B

2. D365 Creates a Interco Purchase Order in Legal Entity A and a Intercompany Sales Order in Legal Entity B with Direct Delivery Address to the original External sales order

3. The Original External sales Order with External customer is on Credit Hold

In this case, How we can setup the system to put Hold on the Intercompany Sales Order created in Legal Entity B. Only after the External sales Order credit hold is released, the Intercompany sales order in Legal Entity B can be released from credit hold and go to the next steps

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