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Common Item no for intercompany purchases and sales

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Posted on by CU04120838-0

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Hi

We are busy testing intercompany partner transactions. We have setup a common item no in Company A and the reverse in company B. But when the purchase order is sent from A to B and you want to accept the sales order, it says, there is no item related to common item no.

It makes no sense as in company A, item no1 has common item no 2, and in company B Item no 2 has common item no 1 for example.

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Dynamics 365 Business Central

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YUN ZHU 76,402 Super User 2024 Season 2 on at

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Common Item no for intercompany purchases and sales

Hi, hope the following helps as well.

https://learn.microsoft.com/en-us/dynamics365/business-central/intercompany-how-setup?wt.mc_id=DX-MVP-5004336#before-you-start

https://usedynamics.com/intercompany/setting-up-item-no/

Thanks.

ZHU
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Valentin Castravet 25,463 Super User 2024 Season 2 on at

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Common Item no for intercompany purchases and sales

In the Intercompany Partner page in both companies, have you setup the "Outbound Sales/Purch. Item No. Type" to common item no.?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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