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Former Member
Aug 09, 2006 at 09:02 PM

Order Related Intercompany business process for Service material

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Hi ,

I am looking for some info on Intercompany Business Process for service material - Order related.

I have created Sales order (ZBOR) copied from standard sales order (TA / OR), a billing document (ZIVA) copied from IVA, an item category (ZTAD) copied from TAD standard.

A material type used is DIEN (Services).

Note 63459 indicated that I have to use a copy requirement 613 for item category ZTAD. The copy requirement 613 was created by copying requirement 013 according to the attached reference.

I did the same according to the note. When I tried to create first billing document i.e. to end customer, its fine.

When I create second billing document i.e. intercompany billing, its going to first pricing procedure and end customer as Payee, which should not happen. Rather it should go to intercompany pricing procedure (ICAA01) and to Internal customer as payee.

Can someone guide me how to solve this issue?