Inter-company with 'Free Item in Purchase Order'

[Former Member]

Dear Expert,

In case inter-company, how to create billing document wiht including u2018free item purchase orderu2019. ?

My case is

1) Company A issue purchase order (both normal and free item)

2) Company B issue the delivery order by referring to PO (both normal and free item)

3) However, when company B issue the billing document, only normal goods is copy to billing document. Free item are completed status after good issues is completed and they do not come in inter-company billing.

Thank for any sharing

Prach

[Former Member · Accepted solution]

If the 2nd PO item is free - it would seem to imply that the price is zero - and the IR indicator is off.

This being the case, what is there to bill. If the selling company issue an invoice for the 'free' item - it would fail to post on the PO item on the receiving side.

So what is the reason you need to bill a free item. If there really is an inter-company charge, just treat both as normal items.

[Former Member]

Thank. Yes you are right ! We may not need to issue billing document with free item

[terp_michael]

Hi Prach

Hve you checked the Billing relevance (TVAP-FKREL) of the item category of the free item ?

What does the log say, when the inter-company billing is created ?

best regards

Michael