Hi
we are looking to change our intercompany billing to a SAP standard one.
Currently we create a sales order, process it and issue an invoice from warehouse. Invoice is booked on receiving store and process completed. Financial entries are passed through AP/AR. When invoice is issued financial entries are not passed automaticly to store accoun, only upon delivery check.
The new process required by business is to create a STO from issuing plant instead of an SO.
Anyone did this and has any documentation or hints from where to start?. I read the SAP building block 123 documentation and that refers only to SO.
Thank you in advance
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