Hello Gurus,
I have a requirement in Intercompany sales. Client wanted to have automation..after shipment..
1. PGI -- auto
2. Intercompnay invoice (IV)-Auto
3. Standard Invoice (F2)-- Manually.
I have used a variant in standard program in 4.6C "RV56ABST" & "RV56BPGI". With the help of variant, I maintained the same in Shipment Activity profile in IMG.
I have created sales cycle, after completion of shipment, automatically PGI, Standard Invoice and Intercompnay invoice happend.
But client wants to have automation of only Intercompnay invoice (IV), they will do standard invoice (F2) manually.
Please suggest is there any standard program to achieve the client requirement.
Please reply in case of any additional info is required on the above scenario.
Thanks in advance.
Regards,
Vamsi .