on 03-30-2012 6:56 AM
Hi All, Business has a requirment of creating Proforma Invoice From Sales Order. The Business scenario is Intercompany Sales.
Step1: Business would create a Sales Order with Delivering Company Code
Step2: Create a Profroma Invoice to Source Company code.
Step3: Create Delivery by Delivering COmpany COde
Step4:Source Company COde creates Customer Invoice
Step5: Delivering Company Code rasies invoice to Source Comapny Code
Step6: Source COmapny Code receipts invoice.
Is it Possible to create a intercompany proforma invoice with intercompany price from sALES oRDER WITHOUT sTEP 3 AND sTEP4.
We have tried with standard Profroma settings but the intercompany customer didnt trigger.Is there any alternative configuration to achieve the same without trying with enhancement.
Thanks and Regards,
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Thanks Ivano.
The reply was helpful.
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