Hello everybody, I need to customize the intercompany flow: A customer orders goods from the vendor's sales organization. The vendor has a production / warehouse plant that belongs to a different company code. The goods are produced / contained there and delivered from the production/warehouse plant directly to the customer. I can create the customer invoice, and when I enter VF04 transaction I see the IV intercompany invoice (with the correct sales organization and intercompany customer), but when I try to create it, the VF 017error message is displayed in the log: "The document has already been fully invoiced". Does anybody know what is wrong?