Skip to Content
0
Former Member
Sep 12, 2007 at 05:38 PM

cost in cross company process

34 Views

Hello SD experts

I´am customizing a cross-company order processing following documents (J62) and posts.

To abreviate, the customer orders from sales organization 0001 (selling conpany code 0001), the goods are delivered from plant 0001 (has to assigned to both sales organization) to customer. Sales organization 0001 send a intercompany billing document to 0002. Sales organization 0002 issue a billing document to customer. I am used condition types: PI01 and IV01 to tranfer values to CO-PA

My problem is the next. the sales organization 0002 has a debt with sales organization 0001. Normally we can see the line items in fbl1n, how could the sales organization 0002 see the contracted debt with 0001???

How 0002 knows tho have to pay to 0001???

Regards

Jose Manuel - La Coruña - Spain