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Former Member
May 11, 2020 at 02:38 AM

Sales order is not pick up in program Inter-company billing request.

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Hi Experts,

I created a Inter-Company Sales order ( order type SO03) with material P002 and amount = SGD2000.

Subsequently, I created a customer project in Professional Services and assign the task to an employee from affiliated company.

The employee recorded time against the customer project and posted the time cost, I am able to see the entries in supplying company and order company.'s book.

However, when I try to execute the Inter-company Billing Request, the sales order that I created is not available in the pull down list in the selection parameter, and the system message saying error in component PS-REV-ACT/

Please help.