Hello,
We are testing MC on 10.2.200 and are getting the above error. The error only occurs when you are using 2 different part numbers between the 2 companies (part numbers are linked). Because we have auto invoice checked for our inter company customers - the MC process send the AP record at the same time as the receipt record in the IM tables.
You will see the error - Validation Error - Intercompany Receiving must be completed before AP Invoice. In the MC log file, which is fine - because you have not done the related receipt. But once the receipt has been done, the MC direct server process - does not try and process the AP IMtable record again? If you goto the integrated workbench and try and process the AP record - via Actions/Register/Validate - you just get the above error?
If the part numbers in the 2 companies are the same, then the process works - first time the MC process sees the AP IM record, you get the error - once the receipt is done - the MC process creates the AP group/invoice.
If you turn off auto invoice and create the AR Invoice, after you have done the receipt - the MC process creates the group/invoice fine - when the part numbers are different in each company?
Anyone else using MC experienced this?
Thanks.