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Intercompany Purchase Order and Sales Order setup and example

Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), do you have intercompany Sales Order and Purchase Order transactions across legal entities within your D365 instance? To see how D365 automates this process, please follow the link below.

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Oct 20, 2023

Hello Alicia!

At 8:43 in the video, the Sales Order has status Invoiced and you return to the Purchase Order form. Your PO has status Confirmed. My Purchase Order is flipping from Confirmed to Approved, so I have to re-confirm my PO before I can receive the goods. Do you know why? Am I missing a flag somewhere to turn off this "re-confirmation"?


Unknown member
Oct 30, 2023
Replying to

On the inter-company vendor record, make sure you have "Change Management" set to "no".

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