I've got Intercompany working very well, but looking at improving efficiency
now. Has anyone had experience in these areas?
(1) Would like an Intercompany Invoice Posting on a Sales Order to trigger the
Invoice Posting on the linked Purchase Order. Just can't find the flag. I
can't find a r
y
Sent: 17 November 2009 14:00
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Intercompany
you can make a credit note for the sales order and make sure to mark the
check box " credit correction" while posting the credit note, now the order
is open order
you can make a credit note for the sales order and make sure to mark the check
box " credit correction" while posting the credit note, now the order is open
order you can delet it or update it with the right values and reprocess it
try to make virtiual company tables for the common tables betwee
Hi,
Can anyone suggest me some solution for this issue.
I have created one sales order in Company A and the PO is autocreated in
company B. For a line item 1 i have missed to mention the UOM. and i have
invoiced the SO.
Now, in PO, i want to cancel the line where there is no UOM. But system is
Lim
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Sunday, 23 August, 2009 6:37:15
Subject: [Axapta-Knowledge-Village] Intercompany master planning
Dear All
I have tried to setup intercompany master planning, I got message cannot find
company item code. I have created in both company
Dear All
I have tried to setup intercompany master planning, I got message cannot find
company item code. I have created in both company database. But the info log
still appear. What should I do? Please help. Thanks
hi All,
I am working on AX 2009 and SP1.
When we do an intercompany GL journal, and we set the posting to be on Summary
for both companies, it appears that the journal created in the inbound company
(company B) is posted in detail and not in summary as specified on the journal
name.
Any idea
Hi all,
We are using AX4.0. Is there any way to create report of intercompany item
on hand?
Many thanks
Robert
Hi everyone
Was wondering is anyone has come across the following pain in AX
intercompany in AX2009 (or maybe earlier versions too)
Orig SO (A)
PO (B) created via direct delivery for (A)
Intercompany SO (C) created for (B)
When it is all created the address on all 3 is the sames as (A)
BUT
Hi All
We receive an error "All inventory cannot be financially updated" when trying
to invoice a
intercompany sales order. The error is due to an inventory item that will go
into or has a
negative financial cost value. The model group is set to allow financial
negative inventory.
Does any
Dear All,
i am facing problem in Intercompany Transaction, when i am going to make
credit note in Intercompany i can make Packing Slip but when i invoice the Sale
Order it gives me below Error.
Error:Function InventMovement.financialIssueCostValue has been incorrectly
called.
can anyone
Hi Khalil,
PLease check with your admin. It mght be your user permission.
Regards
Robert
On Wed, Jan 14, 2009 at 7:24 PM, Khalil Rehman
wrote:
> Dear All,
>
> i am not able to delete or edit any PO & in other company SO. its show
> delete button disable.
>
> regards.
>
>
> KHALIL UR REHMAN
Dear All,
i am not able to delete or edit any PO & in other company SO. its show
delete button disable.
regards.
KHALIL UR REHMAN
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--- On Sun, 11/30/08, edgarcck <[EMAIL PROTECTED]> wrote:
From: edgarcck <[EMAIL PROTECTED]>
Subject: [Axapta-Knowledge-Village] Intercompany direct delivery posting problem
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Sunday, November 30, 2008, 4:24 P
Dear Sir/Madam
HI All
The problem firstly occurs during posting of "Intercompany direct
delivery ". The system stops responding, I can do nothing except "end"
the AX program by Task manager.
After the first time of this situation happened, we can reconnect to
AX by AX client normally. However, t
Dear khalilrehman,
I think your Dimenseion Group in the item is having Item
Dimensions active. If yes then you can't edit the intercompany itemid field.
Do change the dimension group and check it. But i also dont know why that
field is getting locked according to the dimension for the it
Dear All,
i am facing a problem during Intercompany configuration in Inventory Module.
i upload all the Inventory Data thruough Excel Templates. and after some time i
want to setup Intercompany Items.
when i want to configure as Intercompany Item, Intercompany Field is disabled
under ot
Dear All,
i am facing a problem during Intercompany configuration in Inventory Module.
i upload all the Inventory Data thruough Excel Templates. and after some time i
want to setup Intercompany Items.
when i want to configure as Intercompany Item, Intercompany Field is disabled
under ot
Hi all,
My Axapta (ver 3 sp3) uses Intercompany process. Question is how to
setup
the gateway if I still want to use Intercompany process but don't
want Axapta
create Sales Order in the the other company data for some of my
vendor.
Because certain vendor, it's an outside vendor and I don't w
After doing the Intercompany setup, from Comapny 1, i am trying to raise a
Sales Order. Than i navigated to Finctions button >> Create Purchase Order >>
Selected the Vendor and checked the Include checkbox. Once i click on OK, i get
an error:
Error executing code: Illegal entry in an a
Hi..
In Std Axapta, one can copy item from InventTable/Functions/Create item
in company/. This will copy a item from Global company to other local
company. I want to do the same for multiple items at a same time by
selecting more items from invent Table.
And also whenver a item is created in a
Dear all,
My company wants to run Intercompany SO-PO for some trading items.
Question is when Axapta about to create SO->PO, does it also copy
Product configuration details?
FYI, I also using module Product builder, so in my SO, the items will
have Product Configuration (Sales line : Function
h Gl>Periodic.
Regards
Prasanna G
- Original Message
From: Rupal Panchal <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: MARTINUS GETTY SANTIKA <[EMAIL PROTECTED]>
Sent: Sunday, 14 October, 2007 10:20:24 PM
Subject: RE: [Axapta-Knowledge-Village] Intercompany
: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of MARTINUS
GETTY SANTIKA
Sent: 12 October 2007 21:00
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Intercompany
Hi Rupal,
If you want to knock off account in consolidation company
Go to BAsic --> Set up -- AIF --> Endpoints
Set the Item as External Codes and Select one value for the External Code
Do the same for both the Company
Now Go to IM -- Item Master and select the Item. Go to Setup External Code
and define the External Values for the external code
Hi All,
When I created an intercompany PO / SO transaction, it keep showing error
as follows :
"Item number not found based on company item *. "
I have registered a company item for the corresponding item, as well as the
external codes.
Could any one please share knowledge and advise on this?
@yahoogroups.com [mailto:[EMAIL PROTECTED] De la
part de Ursula Miranda
Envoyé : dimanche 16 septembre 2007 06:36
À : Axapta-Knowledge-Village@yahoogroups.com
Objet : [Axapta-Knowledge-Village] Intercompany SO / PO Setup
Hi,
I am trying to create intercompany SO / PO using domain. This intercompany
Hi,
I am trying to create intercompany SO / PO using domain. This intercompany
transaction involves :
- Comp account A as the VENDOR
- Comp account B as the CUSTOMER
The steps are as follow :
1. Create vendor & customer account in associated comp account.
2. Create an Organization ID in both comp
Hi Rick,
Intercompany and virtual company are two different concepts.
For intercompany use Application Integration Framework - endpoints in
Basic-setup. The user guides for this are very elaborate about how to go
about.
If u wish to transact between the companies, for Sales and Purchase,
inte
Has any one been able to setup Intercompany accounts in AX4.0.
Have been trying but can't see the data in the other company for the
tables to be share. Not sure if i setup the virtual company correctly?
if anyone knows how to setup the virtual company please send me
details on how you did it?
yo
2007 14:59
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Intercompany On-hand
Is there a setting I am missing in AX 4.0 to reflect intercompany on-
hand quantities? I have 9 companies and have the exact same item in
each company with quantity. When I click the
Is there a setting I am missing in AX 4.0 to reflect intercompany on-
hand quantities? I have 9 companies and have the exact same item in
each company with quantity. When I click the button for intercompany
on-hand, it shows quantity in one company but not the other. I can't
find any configur
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 Compa
Hi Guys,
Quick check:
Is there any posibility that we can have one to many
relationship in Intercompany?
Usually i only use Intercompany for one to one
relationship.
1 Vendor (PO) map to 1 Customer (SO)
Let's say if I want to do:
more than 1 Vendor (PO) map to 1 Customer (SO)
Anyone knw hor
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On
> Behalf Of yuli tany
> Sent: Tuesday, December 05, 2006 9:43 AM
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: RE: [Axapta-Knowledge-Village] Intercompany
> ActionID
>
>
>
> Hi
Subject: RE: [Axapta-Knowledge-Village] Intercompany ActionID
Hi all,
When I was trying to setup the Intercompany SO/PO,
system always prompt me this msg: "conversion of code
not specified"
So far, i have specified all the things, I use
external code for the Customer/Vendor and I&#
>
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On
> Behalf Of andreas gunawan
> Sent: 4. december 2006 14:30
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: [Axapta-Knowledge-Village] Intercompany
a-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Intercompany ActionID
Dear All,
I can't find how to create intercompany actionID (in Basic à Setup à Applcation
integration framework à Endpoints à Action policies button à tab overview)
where it should be available in t
-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of andreas gunawan
Sent: 4. december 2006 14:30
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Intercompany ActionID
Dear All,
I can't find how to create intercompany actionID (in Ba
Dear All,
I cant find how to create intercompany actionID (in Basic à Setup à
Applcation integration framework à Endpoints à Action policies button à tab
overview) where it should be available in the demo database contains
purchaserequisition and sales order
after reinstalled AX 4.0
Hi All,
Does anyone have any idea how InterCompany elimination entries work in
Axapta Consolidation?
Thanks,
Asrar
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Hi all,
I had build the intercompany for A Company( supplier for B ) and B
Company ( Customer for A ). The problems come to me when i try to view
the Intercompoany On-Hand Quantity for A company from B company, Axapta
give me the error of " Conversion of vendor code was not specified ".
The PO
hi all,
if anyone have intercompany detail documantation(manual).
pls send us.
thanks!
sam
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[Non-text portions of this messa
Hi Santosh,
for intercompany trade setup first you have to define external code for
customer vendor item as per your requirement. Then create one organization
in *Basic--> SetUp--> Gateway --> Organization. *Here in Intercompany field
group of general tab you have check *intercompany Organizatio
Hi all,
I need to setup intercompanyTrade
functionality.Can any body help me to setup the
functionality in axapta.Please give me the step by
step procedure.
Thanks In advance
Santosh
__
Yahoo! India Matrimo
I have a question about intercompany receipts.
Example:
- Company A has a purchase order for 4 pcs of an item. The intercompany
functionality creates a sales order for 4 pcs for the same item at
Company B.
- Company B delivers 2 pcs of the item to company A.
- When receiving the items at Compa
Hi all,
Currently I'm trying to setup an intercompany solution in the same
company account. Within the concept solution multiple customers can
order goods from one vendor.
When setting up intercompany it looks like only 1 customer and 1 vendor
are needed for each intercompany relation. In my c
Hi,
When we do intercompany receipt posting,transaction got updated in
current company and the intercompany.
But when the receipt is cancelled in the current company, the
respective is not getting cancelled in the intercompany.
Any one have an idea about this.
Please revert back.
Thanks.
Ra
We currently have intercompany transactions activated. The problem
is,
when I run consistency checks, errors are displayed for each of the
Purchase Order lines saying that the Lot ID 'number' does not exist.
When going into this record the lot ID is a totally different number
and the 'number' b
Did you click in the AR\Customers in the Sales Order Tab the intercompany checkbox?
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Hi all,
When i want to create a Intercompany Sales Order the following messeage appears and the system stops me from creating Sales Order.
" Conversion of Customer code was not specified"
May i know is there any setting i miss out?
Thanks in advance.
Best Regards,
Jack Koh
_
Hi Subbu, vaibhav,
Good morning.
i understand the reason why subbu is looking for and
MS has advised to maintain multiple databases. But
there would be a few restrictions (which again could
be solved using modifications) like
1. supposed in future one company needs to understand
the inventory
You are the man!. Thanks for sharing your thoughts on these. Well, I am also handling the consolidation with a lilltle customization in the axapta. may be tomorrow, I can share with the group. It really works great.
Thanks for the thoughts.
Subbuvaibhav pednekar <[EMAIL PROTECTED]> wrote:
Hi
Hi subbu,
its really big,
But, do you
> think its a good practice to setup other european
> companies in the US environment due to differeces in
> the Tables FIelds of the same table in both
> environments?.
--- I really dont know how to answer this question.
but you can develop some new table
Yeah. I understand what you are saying. But, do you think its a good practice to setup other european companies in the US environment due to differeces in the Tables FIelds of the same table in both environments?. Honestly, we have 24 companies in all the environments. Just imagine, it will be 7
Hi Subbu,
This is the most challenging part of all, intercompany
solutions across multiple database. i.e. across the
Globe.
Which at this stage is not possible, it becomes very
complex.
For this, in the Last meeting with Microsoft for
Global development, they have plans for including all
the lo
Hi,
When we contacted Microsoft for the Localisation rememdations for
our business profile, they suggested 3 localisations. In other
words, the companies attached to these localisations will be setup
in different databases.
Likewise, we have USA, EUROPE and SPAIN companies setup under the
r
Danny
You can define as many tables as you want for your virtual company. This is done in
Table Collections in the AOT.
Regards
Matt
From: dgaethofs [mailto:[EMAIL PROTECTED]
Sent: Wed 27/10/2004 15:17
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge
Dear all,
I would like some opinions from members on how setting up an
intercompany model.
The setup I am looking at is excluding the commerce gateway.
Two sites (companies) one is buying stuff from the other one.
The companies are assigned to a virtual company that contains the
table collec
:
optimateuwe [mailto:[EMAIL PROTECTED]
Sent: 17. september 2004 08:50
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] Intercompany Trading
I'm trying to set up intercompany (IC) trading between company A
(Mother) and Company B (Daughter). Everything
works fine when I make
a Pur
I'm trying to set up intercompany (IC) trading between company A
(Mother) and Company B (Daughter). Everything works fine when I make
a Purchase order in B and IC makes a sales order in company A.
So far so good.
But at the same time I want company A (Mother) to be able to make a
purchase orde
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