Create a Intercompany Purchase Order

Finance and Operations/AX Technical Forum
1

Hi All,

Can anybody tell me how to crate a Inter company Purchase Order? And let me know if any prerequisites like set up and configurations are required for IC Purchase Order creation.

With Regards,

Kumar

2

Hope you defined the End points for it.

And in the item Master (Reference tab) - specify the inter company vendor as the standard one.

And you can even see the setups and configuration required for that in demo data CEE & CEU…already these things are configured there.