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Inter company Purchase Order Sales Order Issue in AX2012

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Hi,

In my AX there is Inter company setup between two legal entities. It is working fine as well. But particularly one invoice I found there was a problem. Let me explain to you the issue. There was an Inter company PO with 4 lines and it has been converted as Inter company SO in the other company. The sales order has been invoiced as well. But somehow one line has been deleted from it. and now the PO got only 3 lines. Because of mismatching I am not able to post the PO now. But SO has been posted. I am stuck in posting the PO.

Anybody can help me to solve the same?

Thanks in advance,

Dhanoop R.Warrier


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