Missing dimension in intercompany transaction

kiyac

I am using 5.0 SP1

Company A
Dimension : Branch (Dimension value : AM, LO, IT)

Company B
Dimension : Branch (Dimension value : AM, LO, IT)

Company A issue intercom PO to Company B with line dimension branch = AM

I have mapped IC Dimension, however, when I check the PO doc in outbox of company A, there is no dimension branch. As the source no dimension, there is no branch dimension = AM in SO doc in inbox of company B.

Is there any thing I missed? Or it is a bug in NAV 5.0 SP1 on intercom dimension?

darshanm

Namaste!

try this

before sending P.O. to outbox

Intercomp. Posting=>Dimensions=>Functions

1. Map. to Dim with same code
2. Copy from Dimension

kiyac

There is 2 different place for define IC dimension mapping.

For Outbound IC dimension mapping defined at :
Dimension code :'Financial management > Setup > Dimension > Open IC dim mapping Column'
Dimension value : 'Financial management > Setup > Dimension > Dimension button> Dimension value > Open IC dim value mapping

For Inbournd IC dimension mapping defined at :
'Financial management > Setup > Intercompany posting'

After that set the outbound IC dimension mapping, I can have dimension in outbound doc.

Johan_007

Hi [-o<

I'm facing the same issue regarding the dimensions. I've looked at the IC Dim setup and all looks fine but I still get the response from my client that the Item Dims is not pulling thru. Is there some coding needed to be done here maybe in CodeUnit 427? ](*,)

Thanks in advance

Johan

kiyac

Hi,

Scenario : Company A send intercom PO to Company B and create intercom SO at Company B

Up to this moment, for intercom transaction doc, what dimension will be exported (show in Company A outbound transaction line > dimension and Company B inbound transaciton line > dimension) depends on the IC dimension code and IC dimension value mapping set in sending company (ie Company A) at

Dimension code :'Financial management > Setup > Dimension > Open IC dim mapping Column'
Dimension value : 'Financial management > Setup > Dimension > Dimension button> Dimension value > Open IC dim value mapping'

e.g. Dimension Department, value = AM
Dimension product type, value = Electronic

While what dimension will be imported (show in Company B SO line > dimension) depends on the IC dimension code and IC dimension value mapping set in receiving company (ie Company at
'Financial management > Setup > Intercompany posting> Open Map to Dimension Code'
'Financial management > Setup > Intercompany posting > IC dimenson button > IC dimension value > Open Map to dimension value code'

e.g. Dimension Department, value = AM

As IC product type, value = elelctronic has not mapped with receive company's local dimension, after accept PO, the SO line only has dimenson department =AM only, NO dimension product type and its value.

Note, for receiving company (Company intercom SO item default dimension will NOT carry out as normal document. ALL dimensions are come from intercom PO and the dimension & IC dimension mapping set in both companies.

It is result that I obtain from testing. Hope it can help.