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Yes the intercompany vendors and customers are setup Hi all I received the above mentioned error But
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Disposition codes do not exist for purchase orders Therefore synchronization of disposition codes from the
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Code in Application The agreements with the business partner concerning the way the goods are delivered Relevant information is
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Statement Posting Calculation Error Conversion of Mode of Delivery Code Was not Specified If you are getting
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That error message sounds to me like it s trying to convert the item number between companies The external code
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When i am trying to raise inter company purchase order i am getting error as Conversion of Terms of delivery code
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AX asks me to enter a disposition code for the items When i enter any disposition code it pop up the next error
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Go to customer or vendor depending on source company Click the general tab and intercompany settings Then
https://community.dynamics.com › forums › thread › details
Hi All In sales return order when I chose a disposition code am getting the below error conversion of disposition
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