If the users create an Intercompany PO, the corresponding SO gets created in the other company > once another user posts the packing slip and generates an invoice for the intercompany SO, the users expect that at least an invoice would be created in the original PO; however, currently this is a limitation from D365 as the users can only specify to post automatic invoices for direct deliveries.

This idea is to request Microsoft to enable a feature where the users can have this process enabled or disabled for all intercompany orders > same option existing for direct delivery.