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author's profile photo Former Member
Former Member

Block intercompany invoice

Dear All,

I would like to block a delivery from creating an intercompany invoice and delivery is generated from a intercompany stock

transfer order.

It's Very urgent. Please help on this.

Regards,

Govind

Application Consultant.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 10:06 AM

    hi,

    u can block by copy control,

    tcode VTFF.

    CHEERS

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    • Former Member

      My dear Sk,

      Could you please explain, How VTFF tcode will helpful to resolve my ticket.

      Don't give wrong answers.

      Before going to give answers, Please read ticket carefully then u send answers.

      Regards,

      Govind.

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:24 AM

    Hi,

    Can we block the delivery at sceduleline categorie

    Regards,

    Murthy

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  • Posted on Jun 16, 2008 at 12:13 PM

    Dear Govind

    i understood that you what to block intercompany invoices for some deliveries / or only one deliery

    if it is only for one delivery in the intercompany order put billing block manually, so that it wount create the intercompany billing for that perticular order.

    if it is for all orders use USEREXIT

    hope it helps for u

    regards

    siva

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