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Dec 12, 2012 at 04:10 PM

Intercompany Sales process; sequence billing documents (F2, IV)

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In intercompany sales process, after PGI is done; is it must (system shall only allow) to first create the invoice (billing type F2) to the external customer only then we can create the intercompany bill document (billing type IV)?

I have tested this in IDES and there are no restrictions w.r.t sequence of creation of both billing documents.

For reference:

http://scn.sap.com/thread/3278854

http://scn.sap.com/thread/2001649

Please help!