Currently when using intercompany setup and creating sales order in one entity, the purchase order in second entity does not inherit List code (e.g EU trade) setup. This currently requires manual change before posting purchase orders so EU sales list would be correct.
Comments
Agree with Juergen . . .
Category: Procurement and Sourcing
Dear Mircrosoft Adminstrator!
How can something like that be "currently this is not in our roadmap"?
In order to be business conform it is important to have the proper list code filled automatically.
This cannot be done manually if you have lots of intercompany transactions every day.
For me this is a bug and not an idea.
Thank you very much!
Category: Procurement and Sourcing
Administrator on 9/1/2022 2:29:50 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.