We are in the process of configuring the Cross company sales process for our client. Its a delivery related cross company sales process. Currently we are in ECC6.0 EHP 7.0.
We have configured the process as per the required steps and can able to perform the cycle.
Issue is, Sales Order - Delivery - Post goods issue - Customer invoice creation (Tcode VF01). But when we tried to create the Intercompany invoice from supplying company against the same Outbound delivery document we are getting the message that, "The document has already been fully invoiced". But when we checked in the Billing Due list from the supplying sales organization its appearing in the due list for intercompany invoice creation.
As a another scenario, for testing purpose we have created the sales order - Delivery - Post Goods Issue - and then created the Intercompany Invoice (using Tcode VF01) and then able to create the customer invoice also (using Tcode VF01).
Now need your feedback on, follow the process of Sales order - Delivery - Post goods Issue - Customer invoice - Intercompany invoice.
Please suggest the same. Thank you