Hi Experts
Theres a drop shipment scenario am working on,in which after creating the customer invoice when I try to create IV invoice with Delivery as reference system says documents is processed and the log says sales area not defined.....
My doubt is for creating IV invoice should I maintain all the steps mentioned below....
-create vendor to represent supplying company
-Creating port
-Maintain output type Rd00
-Creating Logical address
-Creating partner profile for both vendor and customer
I thought the above steps are applicable only if AP side doc is to be created thru EDI.....
What configuration I am missing....for your information the above steps I didnt do still.
But below steps are completed
-Defined the order type for intercompany billing to IV
-Assigned organizational until by plant
-Defined internal customer number by sales organization - does this mean that when this customer is used it knows to post as
an IV billing?
Looking forward for your reply...thanks in advance.......
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