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Inter-Company Billing - Automatic Posting To Vendor Account: for cross-company sale?

Hello.

I have a manufacturing company where its plant can honor STOs but also acts as a delivering plant for cross-company sale process.

We have configured the system generated FI Vendor invoice for STOs but now we want to extend the functionality for cross-company sales (for the inter-company(IC) invoice obviously).

Since there is no PO involved and the delivery document serves for both end-customer as well as for IC invoice I assume we need a different type of vendor invoice created via EDI, so, in other words a different entry in OBCE to trigger a KR document type. Or is there another way to achieve it?

Any comments and guidance for this scenario, please?

Thank you.

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1 Answer

  • Best Answer
    Mar 23, 2017 at 11:56 AM

    Hello.

    My assumption was wrong, it seems that FI was happy to have the same document regardless of the process so the case is closed.

    Thanks.

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