order related Intercompany billing reference to sales order

[Former Member]

Hi Friends,

We have a specific requirement to generate second intercompany billing using sales order, the following is as follows -

First Intercompany billing -

Stock Transport Order -> Intercompany Delivery (NLCC) -> Intercompany Billing (IV)

Second Intercompany Billing

Intercompany billing request (ZIR) -> Intercompany Billing (IV)

When we done the customization for mapping the above second billing scenario, system is not updating the billing status of sales order and its always appearing as 'OPEN', additionally its allowing to generate multiple billing documentts from same sales order.

In this regard, could you please support how the above scenarion can map, is there any standard approach?

Thanks in advance

Best Regads,

Goutham

[ivano_raimondi]

Hello Goutham,

there is not any way to map the process

Intercompany billing request (ZIR) -> Intercompany Billing (IV)

In the standard the order related intercompany process always requires a cutomer billing.

I'm sorry for the negative answer.

Best regards,

Ivano.