Billing options for STO intercompany process

[mariogi]

Hi

I need to set up following scenario with use of STO PO: Internal Customer placing an order on Sales Org 1000 but delivering plant is in Sales Org/Compnay Code 2000. Is it possible to influence intercompany billing behaviour? In standard STO Inter-Company invoice is issued from 2000 into internal customer. I want sales org/company 1000 to issue invoice to customer and Intercompany invoicing happening between 2000 and customer for sales org 1000.

Thanks

MG

[former_member182378]

Mariusz,

From your post, my understanding is as follows:

customer (internal) ---> Sales org 1000 (customer placed order on 1000) ---> Sales org 2000 (delivering the goods)

You could go for Intercompany sale process (rather than intercompany STO process).

TW

[mariogi]

Hi

We are on sales process now but there is clear requirement to move into STO.

Thanks

MG