Intercompany Trade

Finance and Operations/AX User Forum
1

Hi All,

We are basically trying to create more than 1 customer - supplier trade relationships between 2 companies.

There are 2 companies in AX, C1 and C2.

Current intercompany relationship

Supplier S1 in C1 with Customer U1 in C2.

We want to setup: Supplier S2 in C1 in an intercompany trading relationship with Customer U2 in C2.

I created S2 and U2 and activated the trading relationship.

However, when I create a PO in C1 and select the vendor as S1 it gives me an error “Conversion of Mode of delivery code was not specified. Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type ‘Microsoft.Dynamics.Ax.Xpp.ErrorException’ was thrown.” I havent pasted the entire text of the exception.

Can someone tell me how to get around this error please.

Any help/pointers will be greatly appreciated :slight_smile:

Thanks in advance.

2

Hi Neha,
do you got the solution , me also stuck in this . If you know this please let me know…

Regards,
GVK

3

I got the solution, need to setup the Purchase Value mapping , sales value mapping at intercompany Trading