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?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 3 Yes | 0 No |
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)
Is This Answer Correct ? | 1 Yes | 0 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / yash
In VF01, you can choose type of billing doc#.
There you can choose it like F2 or IV.
Rgds
Yash
Is This Answer Correct ? | 0 Yes | 0 No |
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