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Former Member
Mar 25, 2009 at 09:32 AM

billing docs for different company codes

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hello, friends.

let's say a client has 2 company codes. of course, these company codes would have different sales orgs, and by extension different sales areas.

now further, these company codes would require billing documents each with different number ranges. normally, we define a set of sales orders and billing types for each sales org so that the number range will not be shared.

but is it possible (SAP standard) for both sales orgs to be sharing the same sales order documents and still have different billing types (e.g. invoice)? i was thinking of doing this by assigning a Document Pricing Procedure in the billing type for the second company code and then assigning the second sales org to this in OVKK. has anyone tried this?

if this will not work, is there an existing userexit for this?

many thanks in advance...