Intercompany STO - Billing item division

[Former Member]

Hi esperts,

i have an issue regarding item division in intercompany billing document.

Company X place a purchase order to company B.

Throught customizing we can assign only one sales area.

In the Purchase order we have in all item in shipping tab the same division.

So when we do the delivery all items in lips has the same division and when we create the intercompany billing document again all items has the same division.

initial we tryied to solve the issue by configuring the DL sales order type and we set the Item Division flag. It didn't worked.

Finally we implement an ABAP code in user exit and it worked.

But i would like to ask if the is any setting throught customizing.

Thank yo in advance.

George

[former_member233130]

what's the issue here?system is not allowing different divisons for each item?

[Former Member]

Hi Kartal,

thank you for the response.

i mean that in a sales order-billing we can use sales document type customization ( V_TVAK-SPAPO ) and take in billing line item the division of material master. Is this possible for intercompany billings. We tried it in DL sales type relevant field V_TVAK-SPAPO and did not work.

we could not do the billing line items to take the division from the material without using the user -  exit.

regards.