Thank you for the great explanation Intercompany sales scenario sir.Request you to please explain about some pricing routines in real time scenario when you have time.
Sir can you please guide us how to learn all the steps involved in any process , Which book or document do you refer to know all the steps so deeply ? 🤯
One query: After creating Delivery document, while creating invoice how system determine the billing type F2 automatically. Can't we create IV invoice first instead of F2.....Please reply
Can you please explain how a return sales order work in this scenario? A return sales order should be created with reference to F2, but then the credit for IG will get the reference of the F2 invoice instead of IV. How can i correct this?
Hello Sir GA I am creating sales order for intercompany billing while save the sales order getting error like need to maintain profit center in sales area, how to maintain please let me know.. thank you..
Sir thank you for all your efforts you are excellent. Question: In Doc flow, 24:33 F2 invoice posted But Why is Intercompany billing status showing OPEN?
At customer level we maintained plant as trading partner. If in case another company code want do intercompany sales with same plant again, should we create another customer by maintaining the another company code as trading partner.
