Ax2012 intercompany

Finance and Operations/AX User Forum
1

Hi,

In Ax2012 R2, I create an intercompany transaction for purchase order and sales order. Purchase order is from marketing company and sales order raise in manufacturing company.

Is there any setting in ax2012 that I can post the sales order packing slip (manufacturing company) and it automatic post the purchase order GRN (marketing company)?

I do not need to manually post the GRN in the marketing company.

Thanks.

2

worked on Intercompany scenarios long back.

As far as I remember that should be the standard behaviour of an intercompany order and no specific settings required.

3

Not sure about packing slip posting, but invoices can be posted automatically. Check out the inter company trade setup for the vendor/customer on the vendor customer master. You can define the parameter on intercompany setup (General tab)

Pranav…