Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), when working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to know which record controls the process. To see more, follow the guide below.
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When working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to know which record controls the process.
In this example, you can see that if an End Customer Sales Order has a Direct Delivery Purchase Order that created an intercompany Sales Order, the user cannot Generate picking list, the only allowable option is the Intercompany picking list.
If you want to delete the intercompany Sales Order, you have to delete the original End Customer Sales Order.
If you want to delete the intercompany Purchase Order, you have to delete the original End Customer Sales Order.
When you delete the End Customer Sales Order, the user is prompted to delete the intercompany records.
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