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Intercompany process in D365 FinOps, Purchase, Sales, Intercompany Setup…
Intercompany process in D365 FinOps
SCO AUS
Intercompany PO creation
Receive the stock
6.Post PO Invoice
SCO Europe
2.Intercompany SO creation
Ship the Stock
5.Send Sales Invoice
Opent the Vendor >>General >>Setup>>Intercompany
Open the customer >>General>>Setup>>Intercompany
ONCE PO CREATED SYSTEM AUTOMATICALLY CREATED THE SALES ORDER
make sure the Item is available in both company
PO creation wit Item
Purchase
Sales
Intercompany Setup in Vendor
Intercompany setup in Customer
