Dear SAP Guru's

[Former Member]

Dear SAP Guru's

I have query kindly solve my issue.

What is the basic configuration for RD04 out put type.

Becoz iam doing the crosscompany sales, while customer is ordering the to Plant A, at tht time plant A is not having the goods, then Plant B will deliver the goods. Then Plant B will raise the invoice to Plant A and Plant A raise the invoice to customer.

That means IV(intercompany billing), while i am doing the inter company billing the there is a Output type RD04 , vendor invoice posting.

But in my scenario it is not happening. Kindly any one can help me in this issue.

With regards

Ram

[Former Member]

i am also havin the same problem .....well the things already maintain but still its not workin......is there any other solution for that to make it work.....if there is please do tell me....

regards,

Mohsin

[Former Member]

Hi,

First you have to assign the RD04 O/P type to your Billing O/P determination procedure.

Then maintain the condition record for O/P type (VV31).

Please check with the same and confirm.

Reward points if this helps.

Regards,

Harsh