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Hi
I want to post the product receipt and Invoice for an Intercompany PO when I Post packing slip and Sales Invoice for my Intercompany Sales Order.
What is the setup to achieve it ?
Dear Dwarahkesh,
as it is not to explained in a few sentences please take a look to the required setup of Intercompnay processes:
Statrting here:
docs.microsoft.com/.../intercompany-invoicing
Intercompany-Handel in Dynamics 365 Supply Chain Management konfigurieren und verwenden - Learn | Microsoft Docs
Detail setup steps here:
technologyblog.rsmus.com/.../
Hi Andreas,
Thanks for the docs. I have configured the same but my Intercompany product receipt and invoice is auto posted only for Intercompany direct delivery orders and not for normal Intercompany Orders.
Kindly suggest a solution.
I don't know of any setup to get this. As you say, it only behaves like this when the PO is a Direct Delivery for a SO in the same company.
Hi Terry ,
Yes I agree but I have a requirement where Intercompany PO posting should happen like a direct delivery. Any simple customization to achieve this ???
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