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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 / 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)
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