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Hi
I want to post the product receipt and Invoice for an Intercompany PO automatically when I Post packing slip and Sales Invoice for my Intercompany Sales Order.
What is the setup to achieve it ?
Big note here: this only working if this is a direct delivery schedule with a third party customer involved. It is not working in scenarios where company A is buying from company B, with a additional salesorder tied to the purchase order of company A. As far as I know there is automated solution. From each sales invoice (company B) you need to hit the button Generate Intercompany Invoice. Then in the background the IC PO Invoice will be posted. Unfortunately there is no batch solution for this available.
You may also check the link below:
Hi,
Can you please try this.
Click Procurement and sourcing > Common > Vendors > All vendors. On the General tab, click Intercompany.
In the Intercompany form, click the Purchase order policies link. In the Intercompany purchase order (direct delivery) field group, select Post invoice automatically and remove the check mark from the Print invoice automatically field.
In the Original sales order (direct delivery) field group, select the Post invoice automatically field and the Print invoice automatically field
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André Arnaud de Cal...
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