Hi,
You have to set extern codes in Endpoints / Intercompany action policies / Configure For vendor numbers and customer numbers set to External code. Before that set external code for customer and vendor in each company. The vendor in company 1 must have the same extern code value that the customer in company 2. Regards, __________________________ Jérôme Piquot Gédimat Wolff-Catenne 6, rue de la Gare 67120 Ernolsheim sur Bruche France Tél : +33 3 88 59 50 60 Fax: +33 1 41 30 17 34 __________________________ De : Axapta-Knowledge-Village@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 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 accounts, select "intercompany organization" option, select the associated comp account (eg : comp acct A on customer side) 3. Organization References : input the intercompany customer account with type "Customer" and intercompany vendor account with type "Vendor" 4. In interco vendor account, I set customer acct in field "Our account number". The similar thing is also done in another side. But when I tried to create an intercompany PO , it keep showing "Vendor codes was not specified". Could you please tell me what steps I have missed or which steps I have done wrongly? I hope you dont mind to share your experience & knowledge on this issue because I've been trying this many many times. I'd really appreciate your assistance. Thank you in advance. Best Regards, Miranda [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
