Inter company Billing is taking a wrong value of the Bill

Hi,
Can you give more information about this.
Paul

Similar Messages

WRONG VALUE OF THE parameter file type(bdc-session method)

Hi experts,
when iam uploading vendor details,,,
it is giving above error.
chk the code once.....
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
   FILENAME                      = 'C:/VENDOR1.TXT'
   FILETYPE                      = 'DAT'
TABLES
    DATA_TAB                      = IT_UPLOAD.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
   CLIENT                    = SY-MANDT
   GROUP                     = 'SRR'
   USER                      = SY-UNAME.

Hi here iam sending the whole code once to you. just chk it once and same error(WRONG VALUE OF THE parameter file type) is coming after the changes.
if i use asc it is giving that no file exists.
Table Declaration
tables :rf02k,    "Maintain vendor master record screen and work fields
        lfa1,     "Vendor Master(general)
        lfbk,     "Vendor Master (Bank Details)
        lfb1,     "Vendor Master (Company Code)
        lfm1,     "Vendor master record purchasing organization data
        lfb5.     "Vendor master (dunning data)
Data Declaration
data : begin of it_UPLOAD occurs 0,
       LIFNR like rf02k-lifnr,     "vendor no
       BUKRS like rf02k-bukrs,     "company code
       EKorg like rf02k-ekorg,     "purchasing org
       KTOKK like rf02k-ktokk,     "account group
       anred like lfa1-anred,     "initial
       name1 like lfa1-name1,     "name of vendor
       sortl like lfa1-sortl,     "search term
       land1 like lfa1-land1,     "country
       akont like lfb1-akont,     "reconcillation a/c.
       fdgrv like lfb1-fdgrv,     "planning group
       zterm like lfb1-zterm,     "terms of payment key
       mahna like LFB5-MAHNA,     "dunning procedure
       waers like lfm1-waers,     "Purchase order currency
       END OF IT_UPLOAD.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
include bdcrecx1.
start-of-selection.
UPLOADING THE DATA TO IT_UPLOAD
call function 'GUI_UPLOAD'
exporting
filename = 'C:\DASRR\VENDOR1.TXT'
filetype = 'DAT'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_UPLOAD
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME                      = 'C:/VENDOR1.TXT'
FILETYPE                      = 'DAT'
TABLES
   DATA_TAB                      = IT_UPLOAD.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
   CLIENT                    = SY-MANDT
   GROUP                     = 'SRR'
   USER                      = SY-UNAME.
POPULATE INTERNAL TABL
LOOP AT IT_UPLOAD.
CLEAR IT_BDCDATA.
REFRESH IT_BDCDATA.
PERFORM POPULATE_DATA.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
    TCODE                  = 'XK01'
   TABLES
    DYNPROTAB              = IT_BDCDATA.
ENDLOOP.
*&      Form POPULATE_DATA
      text
--> p1        text
<-- p2        text
FORM POPULATE_DATA .
PERFORM GETDATA USING 'X' 'SAPMF02K' '0100'.
perform getdata using ' ' RF02K-LIFNR 'IT_UPLOAD-LIFNR'.
perform getdata using ' ' RF02K-bukrs 'IT_UPLOAD-bukrs'.
perform getdata using ' ' RF02K-EKORG 'IT_UPLOAD-EKORG'.
perform getdata using ' ' RF02K-KTOKK 'IT_UPLOAD-KTOKK'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0110'.
perform getdata using ' ' LFA1-ANRED 'IT_UPLOAD-ANRED'.
perform getdata using ' ' LFA1-NAME1 'IT_UPLOAD-NAME1'.
perform getdata using ' ' LFA1-SORTL 'IT_UPLOAD-SORTL'.
perform getdata using ' ' LFA1-LAND1 'IT_UPLOAD-LAND1'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0210'.
perform getdata using ' ' LFB1-AKONT 'IT_UPLOAD-AKONT'.
perform getdata using ' ' LFB1-FDGRV 'IT_UPLOAD-FDGRV'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0215'.
perform getdata using ' ' LFB1-ZTERM 'IT_UPLOAD-ZTERM'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0220'.
perform getdata using ' ' LFB5-MAHNA 'IT_UPLOAD-MAHNA'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0310'.
perform getdata using ' ' LFM1-WAERS 'IT_UPLOAD-WAERS'.
ENDFORM.                    " POPULATE_DATA
*&      Form GETDATA
      text
     -->P_0213   text
     -->P_0214   text
     -->P_0215   text
FORM GETDATA USING    VALUE(P_0213)
                       VALUE(P_0214)
                       VALUE(P_0215).
                    IF P_0213 = 'X'.
                    IT_BDCDATA-PROGRAM = P_0213.
                    IT_BDCDATA-DYNPRO = P_0214.
                    IT_BDCDATA-DYNBEGIN = P_0215.
                    ELSE.
                    IT_BDCDATA-FNAM = P_0214.
                    IT_BDCDATA-FVAL = P_0215.
                    ENDIF.
****************any error in coding just chk it*****************

SESSION METHOD( WRONG VALUE OF THE parameter file type)

Hi here iam sending the whole code once to you. just chk it once and same error(WRONG VALUE OF THE parameter file type) is coming after the changes.
if i use asc it is giving that no file exists.
Table Declaration
tables :rf02k, "Maintain vendor master record screen and work fields
lfa1, "Vendor Master(general)
lfbk, "Vendor Master (Bank Details)
lfb1, "Vendor Master (Company Code)
lfm1, "Vendor master record purchasing organization data
lfb5. "Vendor master (dunning data)
Data Declaration
data : begin of it_UPLOAD occurs 0,
LIFNR like rf02k-lifnr, "vendor no
BUKRS like rf02k-bukrs, "company code
EKorg like rf02k-ekorg, "purchasing org
KTOKK like rf02k-ktokk, "account group
anred like lfa1-anred, "initial
name1 like lfa1-name1, "name of vendor
sortl like lfa1-sortl, "search term
land1 like lfa1-land1, "country
akont like lfb1-akont, "reconcillation a/c.
fdgrv like lfb1-fdgrv, "planning group
zterm like lfb1-zterm, "terms of payment key
mahna like LFB5-MAHNA, "dunning procedure
waers like lfm1-waers, "Purchase order currency
END OF IT_UPLOAD.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
include bdcrecx1.
start-of-selection.
UPLOADING THE DATA TO IT_UPLOAD
call function 'GUI_UPLOAD'
exporting
filename = 'C:\DASRR\VENDOR1.TXT'
filetype = 'DAT'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_UPLOAD
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:/VENDOR1.TXT'
FILETYPE = 'DAT'
TABLES
DATA_TAB = IT_UPLOAD.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = 'SRR'
USER = SY-UNAME.
POPULATE INTERNAL TABL
LOOP AT IT_UPLOAD.
CLEAR IT_BDCDATA.
REFRESH IT_BDCDATA.
PERFORM POPULATE_DATA.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'XK01'
TABLES
DYNPROTAB = IT_BDCDATA.
ENDLOOP.
*& Form POPULATE_DATA
text
--> p1 text
<-- p2 text
FORM POPULATE_DATA .
PERFORM GETDATA USING 'X' 'SAPMF02K' '0100'.
perform getdata using ' ' RF02K-LIFNR 'IT_UPLOAD-LIFNR'.
perform getdata using ' ' RF02K-bukrs 'IT_UPLOAD-bukrs'.
perform getdata using ' ' RF02K-EKORG 'IT_UPLOAD-EKORG'.
perform getdata using ' ' RF02K-KTOKK 'IT_UPLOAD-KTOKK'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0110'.
perform getdata using ' ' LFA1-ANRED 'IT_UPLOAD-ANRED'.
perform getdata using ' ' LFA1-NAME1 'IT_UPLOAD-NAME1'.
perform getdata using ' ' LFA1-SORTL 'IT_UPLOAD-SORTL'.
perform getdata using ' ' LFA1-LAND1 'IT_UPLOAD-LAND1'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0210'.
perform getdata using ' ' LFB1-AKONT 'IT_UPLOAD-AKONT'.
perform getdata using ' ' LFB1-FDGRV 'IT_UPLOAD-FDGRV'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0215'.
perform getdata using ' ' LFB1-ZTERM 'IT_UPLOAD-ZTERM'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0220'.
perform getdata using ' ' LFB5-MAHNA 'IT_UPLOAD-MAHNA'.
PERFORM GETDATA USING 'X' 'SAPMF02K' '0310'.
perform getdata using ' ' LFM1-WAERS 'IT_UPLOAD-WAERS'.
ENDFORM. " POPULATE_DATA
*& Form GETDATA
text
-->P_0213 text
-->P_0214 text
-->P_0215 text
FORM GETDATA USING VALUE(P_0213)
VALUE(P_0214)
VALUE(P_0215).
IF P_0213 = 'X'.
IT_BDCDATA-PROGRAM = P_0213.
IT_BDCDATA-DYNPRO = P_0214.
IT_BDCDATA-DYNBEGIN = P_0215.
ELSE.
IT_BDCDATA-FNAM = P_0214.
IT_BDCDATA-FVAL = P_0215.
ENDIF.

When u use GUI_UPLOAD, U can not assign file type as 'dat'. This must be either ASC or BIN.
Make sure ur flat file path should correct..
This well help u...

HT1688 Can you please help me. I purchased the new Apple I 4s phone from AT&T. I bought it out right. NO CONTRACT!! I paid almost $1000.00 for it. I then, had it enrolled it in my company's ATT service plan. They paid the bill for my service. Since, I ha

Can you please help me. I purchased the new Apple I 4s phone from AT&T. I bought it out right. NO CONTRACT!! I paid almost $1000.00 for it. I then, had it enrolled it in my company's ATT service plan. They paid the bill for my service. Since, I have left the company. I have retained, and assumed financial responsibility for the phone, and the phone number with AT&T. The same day I assumed ifinancial responsibility, I had the phone number ported to a new service provider. ( Straight Talk ) After doing so, my phone worked fine. (as far as cellular service) NO DATA Service !!!! I have been on the phone with AT&T, Straight Talk, and Apple, FOR HOURS over TWO days!!! Trying to get this problem resolved. All I need to do, is change my APN settings (access point name ) settings. Its my phone!!! Why does any body have this APN menu locked from me??? I've been on the phone for two days between, AT&T, Straight Talk, and Apple products technical support teams. Everybody points the finger at the next guy!! What can I do to get the phone, that I paid for, work for more than just a phone, and a paper weigh?
PLEASE HELP ME!!!!!
Jason
Sent from my iPhone
<Email Edited by Host>

Wow... you seriously over paid for an iPhone.
That probably explains why you have/had no clue you were purchasing a locked device and think it's an Apple problem to get it unlocked.

Wrong values in the cube S001.

good morning people,
we are with the ecc 6.0 installed almost 01 years, the analysis made in the reports that use the standard cube S001, are with with wrong values. This problem does not happen with all materials in a given month, it appears as if the quantity to be addressed in pending orders, but referring to VA05 or VA05N shows nothing pending.
Being a standard table is not my IT team can not change it, someone already went through this problem, how did you solve it.
Since will thank you.
Jefferson Souza
Multilab Ind e Com Prod Farmaco Ltda
Brazil

Hello Jefferson
Can you elaborate a bit more? When you say cube S001, I think you mean Infostructure S001 which is part of Sales Information System (SIS) reporting. What key figures are showing wrong? Is it open orders quantity/value? Are VA05 or VA05N showing correct values?
Check if you are using any formulas for updates- T code MC26- I doubt it becasue it is a standard table. If they are using custom formulas, may be they are the culprit.
Sometimes document status is not updated and so VA05, VA05N may not be correct. Run reports SDVBUV00, SDVBUK00 and RVV05IVB. Use OSS notes 106567, 128947 for tips before running the reports.

Can we auto populate the bill to address in an SR from the bill to from AR

We have two customers that have a relationship setup in AR. We the ship the parts to one customer and bill the second customer. When we create a service request, can we have the second customers address automatically populate into the bill to address. We have a party relationship setup so we can select the bill to address from the LOV, but the user doesn't always know which bill to address they should be selecting, so it would be nice if we could get the correct one to auto populate.

There are three options to do this (ofcourse none are standard).
Source can be item instance or customer master itself.
1. Maintain the relationship in the item instance (serial number) if you are using customer products to create service requests. If you have that bill to in the csi_ip_accounts, and when the instance is used for the service request creation, you can default that in the service request using custom.pll or personlization. This should be easy.
2. Or using the same approach, you can go HZ tables to get the bill_to of that ship_to.
3. If you are using SR workflow, plugin one node which updates this in the SR.
Thanks
Nagamohan

Program throws me wrong value than the entered value at the console

Hi,
I am running a simple program which reads input from console and
displays in the console.somehow if i enter 22 ,i am geting 50.
can somebody help what I am doing wrong here???
Thanks
Jack
class checkValue{
public static void main(String args[]){
try{
byte b=(byte)13;
System.out.println("the value of b is.."+b+"\n");
int b1=System.in.read();
System.out.println("The value that is read from system is "+b1+"\n");
}catch(Exception e){}
}

int b1=System.in.read();Here b1 is the integer corresponding to the character '2' ((char)0x32 =(char)50), and hence you obtain the value 50. With the following you can see what's happening here.
System.out.println(Integer.toString((int)'2'));One way is you use the method readLine of the class java.io.BufferedReader.
Try the following.
BufferedReader reader = new BufferedReader(new InputStreamReader(System.in));
String str = reader.readLine();
System.out.println(str);
reader.close();

MONTHNAME on Presentation give wrong values even the timezone settings are

HI All,
I have done the timezome settings on the BI Presentation services,all the dates work fine exactly the required date with timestamp is comming.
THe problem is if i use MONTHNAME on the Presentations it gives the original value.
Ex:if My original date is "31-MAR-2011 11:00 00 PM" after time zone setting(+2hrs) it shows "01-APR-2011 01:00 00 AM" which is exactly which we need to get and we are getting ,
but if im using MONTHNAME(above date field) it still returns MAR where it should return APR,coz we expect APR as the timezone setting has been done.
Can you please help me if i still missing any Settings in OBIEE.
Regards,
Kishore K

HI,
Thanks for the reply...!
But if the timezone is handled there should be something which works on the months as well......any file setting need to be changed...?
Or any doc from Oracle handling the issue.....!
Thanks in advance....!
Regards,
Kishore

Inter-company billing values flow to COPA

Dear All,
We are in inter-company sales scenario
Issue -
Sales persons have created two billing document with type F2 and IV
Condition type PR00 and PI01 ( inter-comapny price ) assigned to COPA value field VVS04.
Billing document F2 ( orderning plant ) - From sales order to accounting the net sales value has been updated as 0.17
But COPA document is updated as 1.17 ( Net value 0.17+ cost 1 )
But we require the value as 0.17
In the above scenario FI & COPA are not getting reconcile
Please throw some light on this
Regards
Madhu

Hi
It seems you have mapped both revenue and COGS to same value field..
In COPA, all values are updated as absolute values i.e. without +/- sign except for billing reversals and credit memos...
You should map both to separate value fields and show revenue- cost in reports
Ajay M

Inter company billing - how to post to GL accounts and not sub-ledger

Hi,
During Inter company billing, instead of creating Inter company customer and vendor invoice, there is requirement to post to Inter company GL accounts. How do we tweak the system to post to Inter company GL accounts instead of IC Customer/ Vendor?
Thanks,
Mukul

Use t-code OBYA and instead of vendor/customer accounts use GL Accounts. This should help you post directly to GL versus Customer/Vendors.
Dan

Inter company billing

Hi Experts,
In Inter company sales process how do I proceed with the intercompany billing which the delivering company has to do against ordering company?......should I go with the same t code vf01 or how it is?.....which documents will the ordering company take as a reference for intercompany billing?.......in assigning internal customer no for the sales org to which sales org assignment has to be done either ordering company sales org (or) delivering company sales org?

Hi
(system says sales org not defined)
To correct this error you need to make sure of three things
1.The internal customer number needs to be assigned in the details of ordering sales org in its enetrprise structure details in t code OVX5
2.Define Internal Customer Number By Sales Organization T code OVVA
3.The internal customer should exist in both ordering and delivering sales areas
Hi Check this thread
My suggestion on sep 11---2009 9.35 am and azzez's response to that
same error
Forum post in ERP SD Billing: Re: Intercompany Billing not Intercompany STO
Re: Intercompany Billing not Intercompany STO
I most probably feel the third thing is missing from your end
which document sud I take as a reference while creating intercompany billing?..........
The delivery number only
If it is a intercompany sales then even after creating the end customer invoice F2 billing type that delivery will show as being progressed
Only after creating intercompany bill it will close
Regards
Raja

Inter company billing relevancy - Question

We have one order type (A) which we want to make it not relevant for inter company billing. The order type used to use the same delivery and intercompany billing type (ZIA) other order types (B, C...) which are relevant for inter company billing.
We have removed the inter company billing type from the order type (A) definition. And we have added a requirement in copy control to stop the inter company billing from this order type (A).
Now the inter company billing doc is not created any more due to the copy control requirement. But when I run billing due list, it still shows that the delivery for this order type(A) is relevant/due for inter company billing.
I guess the reason is that since order type A shares that same delivery and billing doc type with other order types, the copy control from the delivery and billing (inter company) still shows the flow from the delivery to the inter company billing type is valid, thus still trying to create the inter company billing. (Since I cannot remove the copy control from the delivery type to the inter company type)
So my questions are: Did I missing anything else to exclude this order type from inter company billing? Do I have to use a different set of delivery type to make the deliveru due list NOT to show that the deliveries for order type A are due for inter company billing?
Thanks.

Hi,
I think that the next notes suggest a solution:
Note 209934 - Reason f rejection ineffect w intercompany billing
Note 308989 - Consultant note for cross-company transactions (and related notes)
Note 338922 - Analysis note for cross-company transactions (delivery)
Note 502877 - Delivery without reference relevant for intercompany billing
Note 301254 - Creation of billing index
Note 386370 - Check report for the billing due list (billing index)
I hope this helps you,
Regards,
Eduardo

Three way match inter company Stock transfer orders

Hello All ,
     For Inter company Stock transfer orders our client for is planning to copy the net value from the billing document to Invoice receipt and Good receipt. Having that said , the PO price will be different from good receipt and invoice receipt. What will it be having the effect on Three way match.
Thanks in advance

Thanks for the input . I have one more quick question
At my client PO condition Type is ZSTO and Billing Condition type is ZV01 , both value are maintained in table.
One process they want to check where ZSTO is not equal to ZV01 as per example below.
1 .P O Price based on ZSTO = 450
2. Good Issue (based on material standard   xyz)
3. Billing document based on ZV01 = 350
4. Invoice receipt ?
5. Good receipt ?
Can you please let me know what would be the IR Price and GR price and if the IR and GR value is 350 will it effect 3 way match .
Thanks in Advance

Updated CODE1 is showing wrong values in 2LIS_05_QE1

Hi all,
I'm using 2LIS_05_QE1 extractor to report over qualitative data in BW. When the code of the characteristics is updated, the extractor takes 2 records, before and after images. The extractor is gathering wrong values for the CODE1 field in the before image.
REQUEST     DATAPAKID     RECORD     ROCANCEL     PPLNKN     MERKNR     CODE1     GRUPPE1     ZHLNSTAT
REQU_4KVR0APSV0RSZ7N70IOR0F95L     1     5120          5     40     0     CIBAU038     1
REQU_4KPIA4UG5G1IKN6DE3XFWKIS9             3     4045     X     5     40     0     CIBAU038     -1
REQU_4KPIA4UG5G1IKN6DE3XFWKIS9             3     4046          5     40     75     CIBAU038     1
REQU_4KYF8YNIEMXNZI7P2Y5BM21W9     3     4045     X     5     40     0     CIBAU038     -1
REQU_4KYF8YNIEMXNZI7P2Y5BM21W9     3     4046          5     40     75     CIBAU038     1
We have changed the characteristic two times, now we can see two of the before images with the ROCANCEL field marked with = 'X'. The problem appears in the second before image which is not taking the actual value of the CODE1 field (75), instead is showing the value in zero. Then, when I report over the key figure in the table above ZHLNSTAT (quantity of values) the results are showing 2 values for CODE1=75 and -1 values for CODE1=0.
Any ideas?

I have checked Datasource and CODE1 is not a hidden field...apart from this field there are other fields too which I can see in Datasource in R/3 about dont see them in BW ....
Please let me know what could be wrong.
Thanks,
Murtuza.
Edited by: Murtuza Morwala on Jun 27, 2009 7:36 AM

Inter Company Returns Process

Hi,
Are there any inter-company experts out there?
I have searched the forum but cannot find consistent, conclusive answers on this subject.
We have 2 company codes linked, one buys from the other with inter company billing via idocs - this all works very well.
Problem now is that we would like to process some returns...and it seems that SAP just haven't provided a decent solution to this (certainly not in 4.6c)
So far I have managed to set up the plant relationship in reverse - so that the vendor plant in effect 'buys' the goods back from the customer plant. This works but financially isn't 100% right and requires quite a bit of master data. Is this the recommended process?
I would expect a process that uses a credit billing type - IG or IGA.
Can the original sending plant process a return in the same way as it would a normal customer - then initiate an inter-company credit?
Also I've looked at processing a returns PO - this looked promising...it does use an 'IG' but the stock removal and stock placement in the 2 plants isn't very good ie it removes the stock from 916 and places the stock into 916 in the receiving warehouse.
Any hints or tips gratefully received as I have spent weeks researching but to no avail.
Regards
Guy

Hi,
Thank you for your reply.
That was an interesting note but unfortunately cannot be used (as advised in the note) in my situation. It doesn't work where a full stock removal process is required (i.e. WM picking).
Regards
Guy

Inter company Billing is taking a wrong value of the Bill

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