Intercompany Invoice Based on Goods Receipt

[Former Member]

Hello,

I am running the following intercompany scenario : Purchase order - replenishment delivery - internal billing document.

- Ordering organization : Cpy A / Sales org A / Plant A

- Supplying organization : Cpy B / Sales org B / Plant B

Standard SAP issues an invoice based on the goods issue, which makes perfect sense. My client's requirement is to trigger the intercompany invoice from the goods receipt at Plant A.

[Shiva_Ram]

Check in T.code VTFL - at item level -copying requirements field. Note down the routine assigned. Then go to t.code VOFM ->Menu Copying requirements ->billing. Select the routine assigned in VTFL and copy and create a new routine, in which add additional coding to check the goods receipt status using document flow information. Then add this routine in T.code VTFL -item level -copying requirements field. By this way you can make sure that only after good receipt is done, the billing document can be created.

Regards,

[former_member217082]

Hi

Please check the VTFL Copy control settings.In VTFL check Data VBRK/VBRP routine feild.For your requirement you may have to change the subroutine

If standard subroutines are not meeting your requirement,you may have to add new logic to the subroutine with the help of your ABAP team.

Regards

Srinath