Automated Intercompnay invoice

[Former Member]

Hello Gurus,

I have a requirement in Intercompany sales. Client wanted to have automation..after shipment..

1. PGI -- auto

2. Intercompnay invoice (IV)-Auto

3. Standard Invoice (F2)-- Manually.

I have used a variant in standard program in 4.6C "RV56ABST" & "RV56BPGI". With the help of variant, I maintained the same in Shipment Activity profile in IMG.

I have created sales cycle, after completion of shipment, automatically PGI, Standard Invoice and Intercompnay invoice happend.

But client wants to have automation of only Intercompnay invoice (IV), they will do standard invoice (F2) manually.

Please suggest is there any standard program to achieve the client requirement.

Please reply in case of any additional info is required on the above scenario.

Thanks in advance.

Regards,

Vamsi .

[Former Member · Accepted solution]

This is not a standard functionality. It will require a Abap Development and the logic will be required to be explained tothe Abaper.

Regards,

Rajesh Banka

[claudia_neudeck]

no action since over two months, I close this thread

[Shiva_Ram]

Hi,

You can copy the standard program into Z-programs, and then with the ABAP'er help, the program logic can be modified to create only the IV invoices.

Regards