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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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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:22 AM

    Hi,

    You can put the billing block in the header (financial processing tab) of delivery document.

    This will not allow you to create a billing document until the billing block is removed.

    Reward points if it helps.

    Regards

    Karan

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:46 PM

    If a Sales Document is involved, you can also apply a Billing Block here as well. Even though you are billing from a Delivery, it looks to the Sales Order Document for additional header information at time of Billing if one is created.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 10:27 AM

    Dear MR.Govind,

    When u r going to do intercompany stock transfer

    once u complete delivery with PGI,

    then with reference to outbound delivery no we need to do billing either proforma or commerical billing.

    for this u should prepare user exists. because in P.O. there is no option Invoice Block.

    if u go through S.O. to Billing it is possible to invoice block.

    but in PO there is no standard option we should approach to ABAPer to prepare user exists.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 10:40 AM

    Dear Govind,

    When we are doing intercompany stock transfer there is proforma invoice or commercial invoice.

    so for this two we need to Delivery with PGI.

    ofter Delivery Creation Where u will put Invoice block in Delivery or PO.

    for this u should maintain user exists.

    according to my knowledge there is no standard.

    but it is possible in sales document header not in PO process.

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