When you post an invoice with variants, and when you import it on the intercompany you lost item variant.
It should be great to have also the possibility to synchronize items on different company.
Comments
We have similar situation, were a customer is using Variants and Intercompany flow. Now we did some extra development to cover the issue, but it was an unforeseen development.
Also if this suggestion would be considered, please also take in mind the new Cross-environment intercompany. Because at this moment, this functionality can't be changed trough development because the API is non extensible and there are no publishers.
Category: Financial Management
When implementing variants, please add it to both the 'standard intercompany' (database) and the new 'Cross environment company' (API based) app.
Category: Financial Management
This is a BIG deal, it should work within BC. I have a customer that has 100's of lines of Sales Orders with variants converting to Purchase Orders, weekly. Please prioritize and fix this asap.
Category: Financial Management
Well, we also have customers who require full integration of the item variant into the intercompany processes.
Now we have to decide if we can do the customization or wait for the solution from MS.
Please put a focus here.
Category: Financial Management
I would hope that this feature would be looked into sooner rather than later. With recent enhancements of variants and the Intercompany, I was hoping the feature would be part of the new release (22). I do hope we won't have to wait for this for too long.
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team