we have the following setup.
Company-Code/Sales Org A gets a order from customer.
The production is exectued in Plant/Company-Code/Sales Org B.
After the delivery, Company B wants to charge company A.
However, company B should not have any authority to Sales Organisation A.
However, as the invoice is created on sales order from Sales Organization A, this authority is required.
Is there a mistake in my thinking or another transaction/process which has to be used?