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author's profile photo Former Member
Former Member

Problem in creation of order relevant - intercompany invoice

Dear all ,

I am facing problem in creation of intercompany invoice which is sales order relevant . Please tell which settings is required to resolve this as all the settings has been made.

Send ur email id so that the problem can be described if required....

Thanks .........

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 02:55 PM

    Hi,

    while creating inter company sales order give the delivering plant in the overview screen. so that enables the system and tells that that is inter company sales order . u can verify whether the system takes which sales order whether it is standard order or inter company? by going to the conditions in the item overview in that u can find the "pi01" or "pi02" and select the delivery details there u can find the delivering plant which is supplying plant and the shipping point of the supplying plant..

    in case of doubt u can mail me at praveenkumar.dodda@gmail.com.

    Reward if Helpful..

    Regards,

    Praveen Kumar.D

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 03:05 PM

    Hi

    When you say the invoice is sales order relevant, I presume you are meaning that there is no delivery so the invoice is being created from the order. In this case the standard intercompany process does not work. Instead you need to look at OSS note 63459 which describes how to set up output type ZZIV and use program RVIVAUFT to create similar documents.

    Mike

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