sales invoice should post mm invoice receipt.

[Former Member]

In one business unit A we are planning to create sales order from purchase order by sending idoc type NEU to another business unit B.

That  business unit  B will deliver service to customer  & will do invoice against sales order. we want that this invoice should post invoice receipt for the purchase order raised by business Unit A. Is there any idoc type can do this or how can we handle this situation.

[RahulHanda · Accepted solution]

Hi Kiran,

Check message type INVOIC & process code INVL.

Regards

Rahul

[Former Member · Accepted solution]

Hi Rahul,

In this case outbound idoc number of unit B  ( billing document)is same as inbound idoc of unit A (invoice receipt)

[RahulHanda · Accepted solution]

HI Kiran

So if I understood it correctly you want send the billing document to customer as well as the same agaist PO to plant A, correct me if I'm wrong.

if that's the case then you can have two output types in billing document in plant B one for customer and another for A with above with above mentioned message type.

regards

Rahul