we are running version 3.0, but I thought all we needed to do on the Item end was to set up a Company Item that would link all of the items together regardless of the company where they reside.
--- In Axapta-Knowledge-Village@yahoogroups.com, "Bonk, David" <[EMAIL PROTECTED]> wrote: > > Pam; > > What version are you implementing this in? > > My understanding is that you also have to link the items between the > companies using external codes. > > David > > -----Original Message----- > From: Axapta-Knowledge-Village@yahoogroups.com > [mailto:[EMAIL PROTECTED] On Behalf Of > ashwathi_123 > Sent: Tuesday, January 30, 2007 1:32 AM > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: [Axapta-Knowledge-Village] Re: Intercompany Organization Setup > > basic set up inter company relationship example > > A1 COMPANY > > SELECT BASIC,SETUP,GATWAY,ORGANIZATIONS,OVERVIEW TAB. > > SELECT ORGANIZATION ACCOUNT NO 101 INTER COMPANY.NOTICE THAT THIS > COMPANY HAS A CHECKMARK IN THE FIELD INTER COMPANY ORGANIZATION. > > NOW WE WILL SELECT THE GENERAL TAB AND CHANGE THE COMPANY CODE TO A2 > > NEXT, WE NEED TO SET UP THE A1 COMPANY TO BE ABLE TO A CUSTOMER IN > THIS TRANSACTION.BY CLICKING THE REFERENCE BUTTON, WE CAN ADD A > CUSTOMER REFERENCE BY CLICKING TYPE FIELD AND SELECTING CUSTOMER, > 101, THAT WILL BE USED FOR THE INTERCOMPANY ORGANIZATION TRANACTION. > > NOW WE NEED TO GO BACK TO THE MAIN MENU AND OPEN COMPANY A2 BY > SELECTING FILE -OPEN-COMPANY-A2 > > FROM THE MAIN MENU OF THE A2 COMPANY, WE WILL SELECT BASIC-SETUP- > GATWAY-ORGANIZATIONS-OVERVIEW TAB. > > THEN WE WILL AGAIN SELECT ORGANIZATION 101 INTER COMPANY AND SELECT > THE GENERAL TAB.HERE WE WILL CHANGE THE COMPANY CODE TO 101. > > NOW AGAIN, BY CLICKING THE REFERENCE BUTTON, WE CAN ADD A VENDOR > REFERENCE BY CLICKING IN THE TYPE FIELD AND SELECTING VENDOR.THEN WE > WILL SELECT THE INTERCOMPANY VENDOR 102 YHAT WILL BE USED IN OUR > CURRENT A2 COMPANY FOR THE INTERCOMPANY ORGANISATION TRANACTION. > > select possible action button and provide the details also. > > WE HAVE NOW ESTABILISHED RELATIONSHIP BETWAEEN THE A1(CUSTOMER) AND > A2(VENDOR) COMPANY WHICH WILLYOU MAY CREATE INTER COMPANY PURCHAE > ORDER IN THE A2 COMPANY. > > > > THANKS AND REGARDS > EMPORIS ACADEMY P.LTD, CHENNAI > 9940068165 > > --- In Axapta-Knowledge-Village@yahoogroups.com, "Pamela Caliguiri" > <pcaligui@> wrote: > > > > Hello to everyone. > > I am really confused about how to go about setting up the > necessary > > intercompany Organization entries for the following scenario: > > > > In Company # 1 (SU4), I want to enter a Purchase Order for Vendor > > 39101 and have it automatically issue a Sales Order for Customer > > 190301 in Company # 2 (PFA). > > > > I understand that I have to establish the intercompany > relationship > > by setting up a customer and a vendor entry in the Gateway > > Organization table, but I am not sure which company needs the > vendor > > setup (I had assumed it was Co. #1 with a reference entry to the > > customer in Co. #2. > > > > Do I need to establish the reverse relationship in BOTH companies? > In > > other words, does every Intercompany Organization entry in a > company > > consist of both relationships? > > > > I have tried this several ways and can never seem to get it to > work. > > I have also read all of the other posts concerning the > Intercompany > > setup, but still not sure how to do this in the proper sequence > > within the companies. > > > > Any help would be greatly appreciated. > > > > THANKS, > > Pam > > > > > > > Sharing the knowledge on Axapta. > Visit www.frappr.com/axapta for axapta friends. > > Come and choose your preferred name for Microsoft Dynamics AX on the > Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk > > > Yahoo! Groups Links >
