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Former Member
Dec 01, 2008 at 12:23 PM

Intercompany billing, PO does net get updated

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Folks,

I've setup intercompany stock transport orders with billing. The IV billing document and accounting document gets created. Also the RD04 message type runs correctly. When executing a payment all is fine. So far so good. But....the PO does not get updated and also when I run MIRO, I can post another invoice for the the PO which is not acceptable.

Any suggestions?

MdZ