Could anyone explain how the billing status on the delivery is impacted by processing an intercompany purchase order (Stocktransfer order bw different company codes).
Also in the case of collection- what setting will be required. thanks
I have solved this now.- the billing relevance is linked to the item category and for Intercompany the billing relevance should be D (relevant for proforma).. and this was set incorrectly for us. Thanks to all
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