Here is my question on intercompany based third party sales scenario.
Here are org. parameters for posing my question
One Company lets say CCCC
Two Company codes: CC01 & CC02
Two Sales Org: SORG1 & SORG2
Only One plant: PL02 for CC02 CC.
SORG1 will raise SO with plant as PL02. As SORG2 does not manufacture these materials it will raise a back to back (third party) PO to vendor.
Once Vendor delivers the goods to customer then we need to create custoemr billing and intercompany billing
Now when i configure this scenario in SAP the PR-PO part and customer invoice is working but not intercompany billing document.
Appreciate if you can run though the config steps with respect to intercompany billing.
Do we always need delivery for Intercompany billing to be created.