WDF 2470030 - Fails to add intercompany A/R Invoice document if the Branch representing BP is a delivery consolidating BP

• Related Articles

• WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported

  The intercompany solution supports a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade. The solution supports the creation of a draft or firm A/P down payment in the receiver ...

• WDF 3164998 - An error occurs when creating a Return Request document based on Service Call when using a branch representing BP

  Symptom An error occurs when creating a Return Request document based on Service Call when using a branch representing BP Reproducing the issue Prerequisites: You are using Intercompany Integration Solution PL44 or lower. Scenario: An error occurs ...

• WDF 2510020 - Unable to create the Non-intercompany A/R invoice based on the sales order

  Symptom The following error occurs while creating a non-intercompany type A/R invoice document based on the sales order if the intercompany solution add-on is connected: "This document cannot be added as the base document is not confirmed for ...

• WDF 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle

  The user can select the specific intercompany marketing document(s) that he wants to replicate as a “Firm document” in branch companies. This can be achieved by clicking the browse button next to the "Direct Creation of Firm Document" checkbox ...

• WDF 2520026 - Unable to update the A/R invoice document if the intercompany add-on is connected

  Symptom While updating the A/R invoice document in the sender company, if the intercompany add-on is connected, the document is not getting updated and is automatically being closed. Reproducing the issue Prerequisites You are using Intercompany ...