This is an inter-company sale where a company has final invoiced their customer and the item does not appear in the vendor billing queue.
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SAP SD Intercompany Sales Processing & Billing
In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. The transaction path for accessing...
Sales related user exits
To find out various User Exits available for SD applications go through this path:SPRO > IMG > Sales and Distribution > System Modifications > User exits. Sales related...
Cross company without intercompany billing
You create a delivery-related customer billing document. The transaction is a cross company situation. Customizing, however, is configured so that no intercompany billing is carried out. When you...