VOFM - Data Transfer for Billing document - Change Sales Org/Company code

[former_member598025]

Hi,

We are on S/4HANA 1709 . We have a requirement to Stop intercompany postings for Sales Orders with multiple items shipping from different plants (In different company codes). The client would like to create a single Sale Order with multiple shipping plants in different company codes. Deliveries will be per plant and billing per delivery. For financial postings, the client the billing by shipping plant i.e. Invoicing(Receivables/Revenue posting)/Goods issue(COGS postings) to be posted to shipping plant company code. We are exploring the use of the VOFM data transfer routine to see if we can enable the creation of billing documents with the requisite header details i.e. Sale Org and Company code to facilitate this requirement but are unsure of the feasibility and impacts. Your help/comments on this requirement will be highly appreciated.