Answer / s garain

In intercompany sales we have a customer,one ordering plant
and a delivering plant.Delivering plant deliver the goods
to the customer.delivering plant get the order from the
orderin plant so delivering plant billed to the ordering
plant which is intercompany billing IV.Now ordering plant
binvoicing to the customer that is order related invoice F2.

Please correct me if i m wrong
Sumanta

Answer / arjun

Hi,

In Intercompany sales, system allow to create the 2 billing document, since the "Intercompany billing Doc. type -IV" as been assigned in the Sales Order Type. (ex:OR)

Answer / sachin

Hi Sumanta,
Thanks for answering this question.I agree with you but i
wanted to know how does system allow us to create IV and F2
both for a single delivery document. I want to know the
technical control which allows us to create 2 billing docs.
Do you think any such controlling point is there ?

Thanks in advance.
Sachin

Answer / yash

In VF01, you can choose type of billing doc#.

There you can choose it like F2 or IV.

Rgds
Yash

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