Dear all,
I've successfully configured an SD inter-company sales and billing process. I'm trying to configure an automated posting to selling/ordering company vendor account after the delivering company completes the inter-company billing transaction via VF04 "IV" billing type.
I've configured settings under IMG -> Sales and Distribution -> Billing -> Intercompany Billing -> Automatic Posting To Vendor Account (SAP-EDI). I'm using the standard output type RD04.
I've also read EDI- No communication data has been defined for transmission medium 6'. and I'm attempted to configure WE20 by following instructions given http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29.
However, the EDI output is not triggered when the "IV" intercompany billing document is generated successfully. I get no IDoc result under tcode WE02 and the output RD04 is still pending when viewed under VF03 -> Header -> Output.
I appreciate any advice and step-by-step instructions.
Thanks.