Create Intercompany billing without Good Issue

[Former Member]

Hi Gurus,

I use Cross Company purchasing process with One step configuration. Normally it's used to be like this:

1. Create Outbound delivery with reference to PO (t.code VL10B)

2. Post good Issue --> automatic generate GI & Good Reciept document

3. Create Intercompany billing with reference to the Delivery above.

But now I want to go directly from step 1 to step 3 that means I want to create Inter. Billing with reference to Delivery which has not been post Good Issue. What should I do to solve this problem?

Thank you very much,

Hong Trinh

[Former Member · Accepted solution]

Hi,

You need to initially decide if you want to go with Cross company STO process through Purchasing or Intercompany Sales/Billing through Sales.

Directly going from step 1 -3 is not possible.

Only after you do a GI from the replenishment delivery and GR at the receiving plant will you be able to create an Invoice.

If you are going with the Intercompany billing process, the sold to party/ship to party in your delivery should be the internal customer/plant and not the external customer. In this case you first need to create a F2 invoice and then IV invoice.

Regards,

Amit