Intercompany billing with non-stock materials???

[former_member230869]

Hello,

I've got a question regarding the intercompany billing process.

We've got a sales organisation A which creates orders with items in plant B. Plant B is belonging to company code C.

So in normal case the system will automatically create an intercompany invoice (C is invoicing to A) - but this works only for stock materials.

But, how is the situation with non-stock materials (like licences, warantees)? Is there a way to start an intercompany billing, although the materials are not stock-relevant?

Thanks.

chris

[christian_rosa]

Hello Chris,

Services material is a non-stock one.

What about starting the process with any services material type DIEN? Thus checking what happens step by step

to adjust the settings each time an error come across during that process.

KR,

Christian Rosa

[Lakshmipathi]

You have to try with the workaround as explained in the following note:-

• Note 63459 - Order and third-party-related intercompany billing

G. Lakshmipathi