Order Related bIlling Reqd for both Inter Company Inv and Customer Invoice

[Former Member]

Hi,

I have 3rd Party scenario whereby I have to generate an Order Related Billing. I want to generate both a Customer Invoice and an Intercompany Invoice w.r.t Sale Order . Current system is allowing me to generate either one of them and not both. Is there any copy control functionality from order to bill vtaa through which I can generate both Customer and Inter Company Invoice (IV).

Regards,

Binayak

[Former Member]

Hi Binayak,

Chang copying requirement to 008 for relevant item category In copy controls from order to billing, then you will be able to create both customer invoice & intercompany invoic.

Hope it will help you and let me know if you have any questions

JM

[Former Member]

I think it is for Proforma Invoice. Will A/c doc get generated if i make the above changes as suggested by JM

[Former Member]

Yes, A/C doc gets generated even if yiu change it 008.