Automatic invoice creation

[Former Member]

HI all

Company-A--

---

>Company-B--

---

>Customer.

Above shown is my business process.

Here Company A will send material to Company B and Company B will send the Material to Customer.

When Customer uses the material ,then only Company B will create an invoice .

My requirment is, when Company B creats an invoice ,Company A's invoice has to be ceated automaticaly.( Till Company B creats the invoice Company A should not create the invoice.)

I heard about the programs SAPMV60S and SDBILLDL that automates the process.

But i dont know how it will work.

Can any one help me to solve this requirment.

Regards

Hareesh Menon

[Former Member · Accepted solution]

If Company A and Company B belongs to same company, you need to activate the "Inter company Billing" process. This will take care of issuing one invoice to customer and another inter company invoice to the company (A or B).

For inter company process check this link.

http://www.sapdb.info/wp-content/uploads/2008/06/intercompany_userguide.pdf

Hope this helps

Edited by: Satya Dasaraju on Jun 11, 2009 5:19 PM