Create an invoice for intracompany Transactions(IR-ISO)

Question

Hello All,
Is there any out of box funtionality or hook to create an intracompany (Not iintercompany) invoice. For example In India, for moving goods from one state to another with two physical location residing in each state respectively. For destination warehouse the item is moved through a third party carrier and the payment to third party will be given by shipper and that has to be charged back to destination or accounted in someway.
Regards,
Subrat

Answer 1

Please check that if the quantity in recipt have been delivered to inventory or not ? You can check this in Receiving Purchasing responsibility -> receiving -> receiving transaction summery -> select the receipt transaction number -> click on transaction button. Now you can check the status of the receipt line.
again you need to check the receipt ruoting in receiving control of the PO if quantity receipt is not delivered to inventory. So that if inspection required then you need to inspect the material in receiving before it will be delivered to inventory.
You can check this as Purchasing responsibility -> Purchase order summery -> query the PO no -> then Open the PO -> click on the shiipments button -> click on the receiving controls button -> then check the status of receipt routing.
All these can be accessed from purchasing responsibilty.
Hope this will help