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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Intercompany PO Postin...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Intercompany PO Posting Error

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Posted on by Riaz.Riaz 135

Hello Friends,

While posting intercompany PO I have received this error.

"Non-Intercompany purchase order cannot be invoiced with an intercompany sales order invoice"

The sales order against the intercompany PO has been already invoiced.

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,399 Most Valuable Professional on at

    Well, we may not be able to know the reason but you may remove the intercompany link and do the invoicing.  But once removed,  You will not be able to re link together.

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,059 Moderator on at

    Do you still see the reference of PO and SO with each other?

  • Riaz.Riaz Profile Picture
    Riaz.Riaz 135 on at

    Thanks, Billur.

    I have already removed intercompany link mistakenly, thats why its throwing error. and system treating the PO as non-intercompany PO.

  • Riaz.Riaz Profile Picture
    Riaz.Riaz 135 on at

    No, from sales order side, the "related orders" button is disabled, and from PO side, SO is not appearing in "related orders".

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,399 Most Valuable Professional on at

    I would advice to open a Microsoft ticket for that or debug the cause

  • Suggested answer
    Sheela Ningappa Profile Picture
    Sheela Ningappa Microsoft Employee on at

    Hi Riaz,

    Please refer this below LCS link:

    Details for issue 660622 (dynamics.com)

    Thanks,

    Sheela

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