Bobby Nimesh

We have a concern regarding the intercompany return orders. When we post these, the related intercompany purchase orders are created with a "Received" status,

whereas, in the case of intercompany sales orders, the corresponding intercompany purchase orders are created with an "Invoiced" status.

Could you please confirm the Expected behavior for transactions of this type?

Current Issue:

In D365, we are unable to book an overdelivery for purchase orders with two-way matching categories. When attempting this, we receive the following error:

"The line has quantity XXXX and total delivery of YYYY. This results in Z percent overdelivery of the line. The line only allows overdelivery of 0.00 percent. You can adjust this on the order line."

Workaround:

The only workaround is to manually add an overdelivery percentage to the PO line. However, this requires extra effort for each PO, making it inefficient.

System Limitation:

In Accounts Payable parameters > Invoice validations > Price and quantity matching, we can choose either three-way matching or two-way matching, but not both at the same time. This is a known D365 limitation.

Expectation:

We require a separate parameter for two-way matching categories that works on a net amount basis. For these categories, the unit price is entered in the quantity field and the quantity is entered in the unit price field. However, the system currently only validates the unit price when two-way matching is set in the AP parameter. This needs to be adjusted so that it validates correctly for two-way matching categories.