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Intercompany Purchase Order

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Posted on by Community Member Microsoft Employee

Hi All,

Could someone advise me on what the standard AX 2012 process is. We have a system that has been heavily modified and not sure of the original process.

Basically, if Company A has a large amount of planned purchased orders generated through MRP. I would like to Firm them up to make Purchase Orders, then add the header information etc then confirm it to send it like a normal PO.

in our case, when we firm up a planned PO, it automatically creates the Sales order on company B. this means we cant then add the header information and such as we hoped.

any advice would be gratefully appreciated.

Regards,

Richmond