Delivery Split in Inter company STO

[Former Member]

Hello,

We have a requirement where Inter company PO having Material with price and Free of charge material.In current scenario billing is happening for material which are having price.

now customer wants invoice for material which are free of charge.

Can you please explain how can we will fulfill this requirement? (Free of charge material are not relevant for billing)

we decided to spit delivery in 2, first delivery will have charged material and second delivery will have free of charge material.but where to maintain this copy controls?

Thanks

Tina

[Shiva_Ram]

Follow the recommendation provided in the OSS note 33382 - Free-of-charge items in intercompany billing

Regards,