Intercompany billing status issue in Delivery
we have a intercompany process and in delivery users are entering the Pack material manually and in normal process it is not relevant for billing but we are facing the issue in case of intercompany process in delivery normally we have two billing status one is for general billing and the other one is for intercompany and in our case some how this material is showing as relevant for intercompany billing and because of this even the entire process is completed still the delivery showing as Being procesed,
Can anyone suggest me how to solve this is it a Std SAP behavior ? where it is not relevant for billing but relevant for intercompany billing.
Thanks in Advance