1
Standard functionality for D365F&O for over receipt is to have a system generated purchase order for the additional received quantity.
When this is supplied from an intercompany vendor the system will than generate an additional supply sales order from the sending legal entity given that intercompany purchase orders generate a sales order from the supplying legal entity.
The recommendation would be to have as standard functionality is to not create an additional supply order for intercompany over/under transactions.
STATUS DETAILS
Declined
Administrator on 9/22/2023 12:23:58 PM
Thank you very much for taking time to create this input. We however do not have any plans to enable a capability to have intercompany purchase or intercompany sales order lines exist without an intercompany sibling transaction (either purchase order line or sales order line). We suggest that you use over or under delivery to allow to over/under deliver against the same order line also for intercompany transactions. This concept willl not create additional order lines.