Intercompany Billing from Delivery to Order company for Service Material

[Former Member]

Dear Guru's

As per my business i configured intercompany business for service material,i done the cycle from VA01 to VF01 for customer.

while coming to invoice from Delivery company to order company how to do it. i tried with T code VF04 but it is not coming,

here i checked intercompany .

i configured customer for order company and extended the same to delivery company code with same number.

i configured material with material type DIEN,industry sector is Retail for order company and extended the same to delivery company code.i did settings in spro>SD>Billing>Intercompany Billing>Define order types for intercompany billing,Assign Organizational units by plant,Define Internal customer number by sales organization ( Here i have given the same customer number for order and delivery sales org)

Assign the Delivery plant to ordering company code sales organization and distribution channel.

I tried the same for Trading Goods it is working but for service material it is not working.so please guide me.

Thank you

Babu

[Former Member]

The inter-company scenario requires a delivery. It will not work for services.