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Invoicing Plan for InterCompany Purchase Order

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Invoicing Plan for InterCompany Purchase Order

Postby yulinne » Wed Nov 25, 2015 7:21 pm

Dear MM experts,

Good day!

Please help me with my requirement to use invoicing plan for intercompany PO. To give you a background, I have a client with 2 company codes, e.g. company A will create a PO for company B to pay the services they rendered from company B. Since its a fixed cost, they opted to use the existing process of invoicing plan for regular POs (PO to their regular vendor).

Unfortunately upon testing said scenario using invoicing plan, SAP prompted me a warning message saying "Invoicing plan not allowed in case of stock transfer". I tried to check if this message can be changed but it cannot be. I searched for SAP forums about this requirement but failed to found an answer.

Hoping that you can help me with this.

Thank you so much in advance.

yulinne
yulinne
 
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Joined: Fri Apr 26, 2013 4:07 am

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