intercompany flow

marcusc

Hi,
May I know what is the flow on posting intercompany?

We're doing testing and try on below scenario, there is pending purchase receipt.

Interco1 post SO shipment - > interco2 receive as PO and continue post receipt
interco1 post the SI -> interco2 receive as PI, and it can post PI, and is not link with receipt.

When I post the 2nd action, Navision prompt
"Order originates from the same IC transaction as invoice. To avoid duplicate posting, delete order or invoice.

If other way around,
Purchase invoice will not trigger to Sales Invoice.

What is the standard or industry on using Navision? Please advise.

Thanks

marcusc

What is the standard or industry on using Navision? Please advise.