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Former Member

Inter Company Sales process

Hi SD Gurus,

I have created a salaes order with two items, One of the item is complete and the other is incomplete. When I try to process the item with complete status, it processes till the end and Customer invoice is created but the intercompany invoce is not created.

When I try to create Inter company invoice thru VF01, the log shows that the delivery document is still being processed. Can anyone help me with this?

Thank You,

Alekhya.

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2 Answers

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    Former Member
    Nov 05, 2008 at 02:46 PM

    Hi Alekhya,

    Make sure that in transaction code VF01 you select inter company invoice type. This will be assigned in SO (check transaction VOV8), then only it is possible to create an inter company invoice.

    Hope this will help you, if not get back to me.

    Thanks

    Venkat Cheedalla

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    • Former Member

      Hi SD gurus,

      Thank you for the replies. I did enter intercompany invoice type in vf01 and in vov8 I maintained intercompany billing type under the billing section. Do you have any other suggestions for me?

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    Former Member
    Nov 05, 2008 at 03:10 PM

    Hi there,

    Intercompany invoice is created only for TAS item catg.

    Also in VOV8 for your order inter company invoice IV should be assigned in the billing view. Only then you can create the intercompany invoice.

    Regards,

    Sivanand

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