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How to get a different intercompany invoice division (not from table V_T001W_IV)?


the company concept allows to have business with multiple divisions per plant, an enhancement needs to get installed to transfer the division information from sales order to the related intercompany invoice.

At the moment only the entries from table V_T001W_IV is read and there the plant can only have assigned one division. So if we enter a sales order with a different division which is not assigned to the plant in this table we do not get this division in the intercompany invoice.

We are looking for a custumer exit where we can enter one plant with multiple divisions.

Do you have any idea?

Thanks in advance and best regards

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