How to know if an inbound delivery is eligible for invoicing

[fayaz_ramsahaye]

Hello,

Can anyone please tell me the parameter path to know whether a delivery is eligible for invoicing?

Thanks a lot.

[JL23 · Accepted solution]

the indicator is in the purchase order whether you expect an invoice or not (free of charge)

[fayaz_ramsahaye · Accepted solution]

Thanks a lot for your reply.

Actually, we are having some issues with inter company delivery document.

We have a lot of inter company delivery documents that are on hold for invoicing and we would like to know if there is a specific parameter that can tell us if these inter-company delivery documents are eligible for invoicing?

Please help.

[JL23 · Accepted solution]

this information is not really sufficient, I am actually totally confused about invoicing inbound deliveries. You do billing for your outbound deliveries, and this is then usually setup to automatically post the invoice in the other company which ordered the material. So you would actually have to describe this case in more detail: "We have a lot of inter company delivery documents that are on hold" . In which transaction are they? How did you get there? And do you get any error message when processing?

There is an extraordinary good blog about the whole process: https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/

You may want to compare this with your process