Inter Company invoice

[Private_Member_19084]

Hi experts,

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?

Kind regards

[former_member186385 · Accepted solution]

Hi,

What do you mean by

company B should not have any authority to Sales Organisation A.

are you getting any error ? if so what is the error?

thanks

santosh

[Private_Member_19084 · Accepted solution]

I mean, that Sales Organization A is from Company A and Sales Organisation B is from Company B.

So we don't want that company B gets access to company A Sales Organisation.

But as far as I know, if company B wants to charge company A with an intercompany invoice via VF01 (on sales order which sales the part from Company A to Customer), company B needs to have the authority for sales org A, as the order is on sales org A.

So, my question is, how can company B create a intercompany invoice on a sales order form Sales Org A?