We have implemented and intercompany process, where the first document is a purchase order, then a SD delivery and finally, the SD billing document.
This is done with the standards documents:
Purchasing Doc Type = LP - Scheduling agreement
Delivery Doc Type = NLCC - Replen.Cross-Company
Billing Doc Type = IV - Intercompany Billing
We need to change the billing doc.type, so we create a copy of IV. The new billing document is ZIVE, and the difference with the IV is that this new class doc type has a different FI doc type, and the posting block is set.
Also, we have created a copy of the delivery doc type, and we set the copy control in order to have the entries for the new delivery type ZNLC to billing type ZIVE. So, the doc flow is the following:
Purchasing Doc Type = LP
Delivery Doc Type = ZNLC
Billing Doc Type = ZIVE
The relation between delivery doc type and billing doc type is in the billing copy control. There we set this copy control from delivery ZNLC to billing ZIVE.
Is there any other place where this relationship should be store?
When we try to create the billing (VF01), we get an error: Delivery type ZNLC cannot be invoiced with billing type IV (message FV027)
So I believe that I miss to change something in the customizing.
If I force manually the new billing type, the process continues. But we need to be automatically determinate.
I really appreciate your support