Intercompany sales and purchase order

Finance and Operations/AX User Forum
1

Hello,

Can anyone please tell me the step to create an intercompany sales and purchase order, in Ax 2012 R2 ?

2

I recommend consulting the documentation:

3

Thank you Martin,

After creating sales order, I have checked the intercompany SALES ORDER check box, will this automatically create a purchase order if its so where can we see the related PO ?

4

Hi,

The intercompany purchase order will be available in the purchase order form > Procurement and sourcing > Common > Purchase orders > All purchases … IF all the setup has been completed, such as

Intercompany accounting, customer / supplier charge groups, customer / supplier accounts, Intercompany relationships, PO Policies, PO value mapping, Purchase agreement policies, SO Policies, SO value mapping, Sales agreement policies, default supplier …

Can I also suggest that you Google this topic as there are some very useful video clips on ‘youtube’ available http://www.youtube.com/watch?v=7Yr_T3y-gpg

I hope this is of use to you

5

Thank you,

That was very helpful.

6

Hi Pratik,

If your query is resolved, please mark this post as verified so that other can refer in future.

Regards,

Sachin