Hello all,
I have problem
.
IC1 created purchase order to IC2. Without posting packing slip from related SO from IC2 i mean that IC2 not yet delivery goods to IC1, i can post packing slip on the Purchase order in IC1 --> i don't want to do this.
The right way i want :
If SO in IC2 delivered 10 psc , purchase order in IC1 received 10 psc, not overdelivered qty.If there is not any packing slip with SO, i can't not post any things in PO. I want to have constraint beween Sales and Purchase to prevent the users make wrong transactions.
I use AX 4.0 . I don't know how to control this.
Thanks,
HN