Inter Company Sales process
Hi SD Gurus,
I have created a salaes order with two items, One of the item is complete and the other is incomplete. When I try to process the item with complete status, it processes till the end and Customer invoice is created but the intercompany invoce is not created.
When I try to create Inter company invoice thru VF01, the log shows that the delivery document is still being processed. Can anyone help me with this?