In Normal sales process the system allows us to create only
one billing doc for a delivery. Why and how the system
allows to create 2 billing document for a delivery in
Intercompany sales IV and F2?
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Answer Posted / 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
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