web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Intercompany Relations...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Intercompany Relationships

(5) ShareShare
ReportReport
Posted on by MR-30011412-0 26
Hello Community, 
 
I am setting up an intercompany trading relationship in D365F&O. 
 
Entity A is the Sales relation, Entity B is the purchase relation.
 
When manually creating the PO, the SO will not auto create in Entity A. However, when I create a SO in Entity A, the PO will auto create in Entity B. 
 
The trading relationship is set up properly, the product is released in both environments. The customer and vendor have a default mode of delivery, delivery terms, and currency... Can someone tell me why this is happening? 
 
Thanks!
Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)
  • Suggested answer
    Sidick Profile Picture
    Sidick 168 on at
    Hi,
    Just a quick tip. When creating your order (PO or SO), check if the intercompany toggle is activated. This is a quick way to identify a setup problem. Of course this does not solve the problem, but a good start.
    Best regards.
     
     
  • Suggested answer
    Sathish Kumar Palanisamy Profile Picture
    Sathish Kumar Palan... 388 Super User 2026 Season 1 on at
    Hi 
     
    The issue likely stems from change management being enabled for POs in Entity B, which blocks automatic SO creation in Entity A. This is a known limitation in D365F&O intercompany setups

    Why SO Auto Creation Works Only One Way
     
    SO in Entity A → PO in Entity B (Works) This is the standard intercompany flow. When you create a sales order in the selling entity, D365 automatically generates the corresponding PO in the buying entity if the intercompany setup is correct.
     
    PO in Entity B → SO in Entity A (Fails) This flow fails when change management is enabled for purchase orders in Entity B. Change management requires manual approval or workflow submission, which prevents the system from auto generating the intercompany SO.
    Direct delivery scenarios also face similar limitations when change management is active.
     
    Please refer the previous response. 
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
Mallesh Deshapaga Profile Picture

Mallesh Deshapaga 254

#2
Laurens vd Tang Profile Picture

Laurens vd Tang 188 Super User 2026 Season 1

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 131 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Quality order uses default receipt location instead of actual physical receipt location

Product updates

Dynamics 365 release plans