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InterCompany Proforma Invoice

Former Member
0 Kudos

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,

Accepted Solutions (1)

Accepted Solutions (1)

ivano_raimondi
Active Contributor
0 Kudos

Dear Saju Son,

please check the SAP notes 445763 and 833115.

Best regards,

Ivano.

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks Ivano.

The reply was helpful.