Direct Delivery & Intercompany Orders In D365 EP-32

Direct Delivery and Intercompany Orders look simple in demos—but in real implementations, they are a top source of posting errors, inventory mismatches, and angry finance teams.

In EP-32, we break down how Direct Delivery and Intercompany sales/purchase orders actually work in Dynamics 365 Finance & Operations, how they interact with inventory, and where consultants usually get it wrong.

You’ll learn:

What Direct Delivery really does (and what it does NOT)

How Intercompany orders flow across legal entities

Inventory, COGS, and revenue posting impact

Why warehouses and delivery settings matter

Common configuration mistakes that break reconciliation

Best-practice setup for clean, auditable flows

This episode is essential for D365 Functional Consultants, Solution Architects, and Supply Chain leads working with multi-entity or vendor-to-customer scenarios.

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