Hi
I have a below scenario with client
Client is enagaged in giving analysis reports to his customers.
One kind of analysis report is one material. so customer does not want delivery process in SAP. they will maitiain outside and once particular analysis report is submitted they will creat invocie with reference to order. Hence Process in SD is
Sales order-------customer invoice.
No issues with abvove process customization. but there is a scenario where for customer XXX order is created in Company code AAA but physical analysis report (Material) is delivered by other company code BBB. so we want to do this scenario with intercompany process.
Sales order-----customer invoice.(Order related, created by deliverying company code)-----Intercompany invoice.(order related).
We used Billing type IVA Item category TAD and copy requirement 36(LV60A036) in Sales doc. type to billing doc copy control.
All neccessary settings relavant to intercompany was carried out.
While processing Intercompany bill in VF01 system is not detecting the customer number relavant for Compnay code AAA Which is created in Company code BBB , it is processing again for customer XXX.
Can any one put some light and give me where iam going wrong.
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