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Mapping Intercompany transactions

Htun_13Htun_13 Member Posts: 10
edited 2024-07-05 in NAV/Navision Classic Client
I have set up an intercompany partner and enabled auto-send transactions. I created a purchase order and sent it to IC, which then created a sales order in another company. However, I want to map the expected receipt date of the purchase order to the shipment date of the sales order. Currently, the posting date of the purchase order is mapping to the shipment date of the sales order. How can I fix this? Can anyone help me?

Thanks in advance

Answers

  • KTA8KTA8 Member Posts: 399
    I guess by code. I get the idea of align puchase and sales dates, it's quite logical but I don't get why you bring up posting date of all the sudden.
  • Htun_13Htun_13 Member Posts: 10
    Actually I don't bring posting date; it is set by the system as a standard. Can I fix with code for that?
  • KTA8KTA8 Member Posts: 399
    Throw programming for sure
  • Htun_13Htun_13 Member Posts: 10
    @KTA8 Could you pls provide a sample code to fix this one? Thanks in advance
  • KTA8KTA8 Member Posts: 399
    I think that in field requested delivery date on table 434 you must being receiving the date you're looking for.
    Then on the where you want to chance on accept inbox button or whatever -> posting date:=requested develivery date
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