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Dear Forum Experts,
While posting intercompany PO invoice getting error message as shown in below screen shot.
Kindly help me to resolve this issue
Hi,
Can you post the packing slip first and then the invoice?
Best regards,
Ludwig
Hi Goutham,
Looks like without Product receipt you are trying to post PO invoice. Here are the steps for Inter company PO :
1. Create Sales order which will create Purchase order in other company
2. Post Packing slip for sales order (Which should post product receipt automatically if its setup in inter company setup)
3. Now Post sales invoice first and then PO invoice
Dear Saurabh,
Product receipt has been posted and when i try to do invoice getting that error.
Do i need to do again product receipt and then invoice
or
i need to do first sales order invoice in other company and then po invoice.
What did you do with product receipt? Does the product receipt number have a special character?
Could you share the line quantity of the item?
Please try to cancel the product receipt and repost a new product receipt.
The selling company would first send the invoice; then the buying company can post the invoice. So, try to first invoice the sales order.
Hi Gouthan,
Fits post Invoice for sales order and then try invoice for PO with same invoice number which got generated for sales invoice posting.
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