Intercompany STO Billing

[Former Member]

Dear Experts,

Following our Intercompany sale process:

1. ME21n- Create PO type NB from company a to company B

2. VL10G - Create delivery ( Delivery type NLCC )

3. VL02N - Pick Qty ->and then PGI (after PGI the PO history has two Movement types: 645 and 101 )

4. VF01- Billing for the abone delivery ( Billing type IV)

Now we would like that the posting of the Billing doc will create IDOC for Invoice verification on the Purchase Order to close the process.

Please advise if it is possible? How to do it?

Regards,

Moshe

[Former Member]

OSS

[Former Member]

Hello Moshe,

Please check the Note 31126.

Regards,

Raghavendra

[Former Member]

Hi:

The OSS note listed in previous post will do half the job. It describes the setups needed to generate the IDOCs needed for intercompany billing to be sent to the paying company code. You will also need OSS note 137686 to do the necessary setups in order to have the IDOCs posted in the paying company code.

[Former Member]

Dear All,

Thanks for your support ,

We can make the FI posting from the Billing doc, and it is not related to the Purchase order history ,

But , we would like that the posting of the Billing doc will create IDOC for Invoice verification on the Purchase Order to close the process.

Thanks,

Moshe

[jpfriends079]

Check following links

- [Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI)|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29&decorator=printable]

-

Thanks & Regards

JP