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

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• WDF 2510016 - Unable to create a non-intercompany A/R down payment request based on the sales order

  Symptom The following message appears while creating a non-intercompany type A/R down payment request document based on the sales order document: "This document cannot be added as the base document is not confirmed for Intercompany Transactions" ...

• 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 3049071 - Unable to create sales order if stock availability check is enabled and integration solution add-on is connected

  Symptom Unable to create Sales Order if stock availability checkbox is selected on document setting and integration solution add-on is connected or quantity in Sales Order is automatically getting updated to 1 if chosen more quantity than available ...

• WDF 2520016 - The sales quotation document is not being linked to the sales order in the document exchange cycle

  Symptom While creating the Sales Order based on the Sales Quotation in the recipient company, the base Sales Quotation document remains open in the document exchange cycle. Reproducing the issue Prerequisites You are using Intercompany Integration ...

• WDF 3242620 - Bad request error occurs while integrating master data from Dynamics 365 Sales to SAP if non english characters are used

  Symptom Bad request error occurs while integrating master data from Dynamics 365 Sales to SAP if non english characters are used. Reproducing the issue Prerequisites: You are using Intercompany Integration Solution PL45 or lower. Scenario: Bad ...