A validation has been introduced to prevent changes to line items in Sales Orders and Purchase Orders that could result in the creation of standalone intercompany documents in participating companies. Changing or removing line items may cause the existing intercompany references to be removed, which can lead to the corresponding documents being treated as standalone documents during subsequent processing.

The validation is triggered based on the Allow 'Copy To/Copy From' between Goods Receipt PO and A/P Invoice setting available under the Intercompany General Settings. When this setting is deselected, the system validates changes to line items in the relevant Sales Order or Purchase Order and prevents changing or removing the line items.

This enhancement ensures that the intercompany document relationship and references are preserved throughout the document lifecycle. It prevents inconsistent document states and avoids the unintended creation of standalone documents in participating companies due to changes in the source document line items.

The enhancement described above has been incorporated in Intercompany Integration Solutions version 57 and higher versions.

B1 INTERCOMPANY INTEGRATION

SAP B1 10.0 FOR SAP HANA

SAP B1 9.3 FOR SAP HANA

SAP BUSINESS ONE 10.0

SAP BUSINESS ONE 9.3

WDF 2570001 - Overview Note for Intercompany integration solution Version 57 for SAP Business One