Current Issue: Currently as tested in V 10.0.2 D365 environment,Intercompany Sales Order can be invoiced before the confirmation of Intercompany Purchase Order.
Correct Business process should be: The Intercompany Sales order Invoice button should not be enabled until the Intercompany Purchase Order is confirmed because once the goods are shipped from Company A to Company B then till the time Company B doesn't confirm the Purchase Order,Company A should not be able to Invoice to company B.
Intercompany SO is in company A—which mean Company A will sell goods to Company B
Intercompany PO is in company B—which mean Company B will purchase goods from Company A
Comments
I hope its okay to chime in here about this; but along these same lines, Company B should not be able to revise the intercompany PO after Company A has invoiced. Currently on 10.0.12 this can happen and did happen where Company B changed prices on their intercompany PO. No warning to the user. Please consider adding a warning of some sort stating that the intercompany SO is already invoiced.
Category: Sales and marketing
Administrator on 3/4/2022 3:57:28 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Sales and Marketing.