I am creating a new intercompany non-catalogue purchase requisition line in Dynamic AX 2012 R2, using the following procedure.
1. I'm logged into company ABC and create a new purchase requisition
2. Click "Add item" to create new line
3. Click "Non-catalogue item" tab.
4. Select alternate legal entity e.g. "DEF"
5. Select Category, name, unit etc.
6. Click "Add Item"
7. Select Site from dropdown for the new line
8. Select Warehouse from the dropdown for the new line - Error appears on selection.
Debugging the code reveals that validation is happening back in the original company instead of the legal entity selected.
Has anybody experienced this or know of a MS hotfix to resolve?