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Dec 11, 2012 at 11:53 AM

How does the user knows that, he is suppose to create inter company billing ?

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Hello all,

Kindly answer my small question

Usually in inter company billing scenario, we usually create order, delivery and two billing documents right,

So in the system where do we control so that user can under understand, yes he is suppose to create inter company billing after customer invoice is created

thanks in advance

Srinivas.