inter company po posting error.

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Posted on by Huma amjad

HI experts,

i am facing an error while posting PO in usmf because there is an active workflow and the error is

"Stopped (error): Posting of order PO-00003251 canceled You are using CUS-0002 as intercompany purchase order InvoiceId, this does not match the exact InvoiceID of your corresponding intercompany sales order SHM-000071 in other company".

need ur suggestions.

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sagar_patil 914 Super User 2025 Season 2 on at

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inter company po posting error.

Hi,

Ensure that the Invoice ID on the intercompany purchase order matches the Invoice ID on the corresponding intercompany sales order.

Did you try by setting up just AP > Parameters > Invoice validation > Enable invoice matching validation?

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Huma amjad 41 on at

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inter company po posting error.

I have tried this but still the same error has encountered.

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Jonas "Jones" Melgaard 4,894 Super User 2025 Season 2 on at

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inter company po posting error.

I had a look at the code, it's apparently only possible to skip that error if you are a Brazil, apparently...

Question: Is this orders attached to a project?

In that case, you need to follow this manual procedure: Create intercompany customer and vendor invoices | Microsoft Learn

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Huma amjad 41 on at

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inter company po posting error.

Thanks for your assistance but i have solved the error by making some changing in parameters and followed a specific sequence for creating intercompany sale and purchase order.

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CS-17021909-0 2 on at

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inter company po posting error.

Hello @Huma amjad, how did you solved this issue? I encountered the same problem. thank you!

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