Currently you can only display cross company business transactions with
intercompany processing via a delivery related business transaction. That is, you cannot set order related intercompany processing (for example internal credit memo processing) via Customizing.
A routine/copy condition "order-related intercompany billing"
has not yet been programmed for document flow.
A general solution has not been applied in the standard system.
however, there is a development request.
However, you can solve the problem by applying a modification. See Note
63459.
For this, refer to Consulting.
Additional key words
Intercompany processing
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