Inter company Stock Return

Hi Gurus,
In our inter company scenario we send stock from 2600 to 1600. So when we create outbound delivery in 2600 it goes into transit from there 1600 receives.
Now when we do migo with 122 for partial quantity in 1600 it creates material document and sends the stock to transit. Which we can receive back on PO in 1600. But there is no way to take back into 2600.
So I think when we do vendor return for partial quantity in 1600, it should create outbound delivery that can be received into 2600. But I don't know.
Can anyone give me the solution?
Thanks in advance
RajaRam

Hi,
you are sending STO from plant 2600 to 1600 for 1000 nos  by MOV 351
You have to receive for 1000 nos in plant 1600 by  movement 101. and  again raise a STO to plant 2600
You can return the  material  from  1600 to 2600 say 200 nos by a New STO
This is the procedure.
I think you cannot send partial return in STO .
You have to inward fully and return the material
G.Ganesh Kumar

Similar Messages

  • Material returns in case of Inter company stock transfer

    Hello,
    In the inter company stock transfer, when material is  recived in the receving company code, it will get rejected in the quality check. what is process in the SAP to return back material to  supplying company code.
    Regards
    Manish

    Hi Manish,
    Here's the process (generally)
    1. (At Recv Plant)
    EITHER:   
             1- a) Create a Return Delivery w.r.t. the Material Doc that Goods were received (Opens the Order qty in PO) and do the PGI (Dlv Ty RLL)
    OR
             1-b) Create a Return PO (with Return Ind) and Return Delivery (does not open PO qty) and do PGI (Dlv Ty NCR)
    2. (At Supp Plant)
        Create Returns Order in SD and Returns Delivery (Dlv Ty LR) and do PGR
    NOTE: The Supp Plant must have a Vendor Master (maintained at CC level) assigned. And the Recv Plant must have Customer master and other Shipping data (SOrg, Ds Ch, Div) maintained.
    After the postings AP and AR accounts are updated to reflect the postings in each CoCd. Verify this in the Accouting Document created as a result of PGI and PGR.
    Let me know this helped.
    Regards,
    -Mewan

  • Inter - Company Stock Transport Order Issue

    MM SAP Gurus,
    When I try working on "inter company stock transport order between two company codes."
    I found the errors while creating PO(using document type UB)
    ie.
    *1st Error -Material 1 not maintained in Plant 2.
    2nd Error - Customer 1 does not exist (please check entry in plant 1)
    3rd Error - Not possible to determine shipping data for material1)*
    i couldnt find out the error................................
    Here is the configuration done by me......
    Company codes:c1,c2
    Plant for c1:p1
    Plant for c2:p2
    I m going to create and transfer stock from p2 to p1.
    Here i m using stock transport order with billing(SD)
    Purchase org for c1:porg1
    Vendor for c1,porg1:v1
    I assigned plant p2 in additional purchase data of vendor v1.
    Sales area for c2:sorg2,ds2,d2
    Customer for sales area(sorg1,ds1,d1):cust1
    Now i go to mm->purchasing->purchase order->setup for stock transport order
    > for receiving plant p1 i assign cust1,sales area(sorg1,ds1,d1)
    > delivery type for supplying plant:NLCC
    >checking rule RP.
    i assigned doc.type UB into receiving plant p1 and supplying plant p2.
    Then, in ME21N used doc type UB, these r the errors::::::::::::::::::::::::::::::
    *1st Error -Material 1 not maintained in Plant 2.
    2nd Error - Customer 1 does not exist (please check entry in plant 1)
    3rd Error - Not possible to determine shipping data for material1)*
    I already maintained all this.
    The doc type NB also I tried ,,,,,,,but same errors r being shown.
    Also where to create the inter company a/cs for billing?
    Please check the attached file for the error and let me know.
    Thanks & Regards
    Keerthi ...

    Business partner
    ●     Vendor master u2013 supplying plant
    Create the vendor for the purchasing organization of the receiving plant.
    Assign the vendor to the supplying plant in the vendor master record.
    From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
    ●     Customer master u2013 receiving plant
    Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
    From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
    The above is from help.SAP:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    Plz check this link for tht information.
    So, basing on this: I have customer 1 and vendor 1 for CC1......
    --> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
    --> Vendor 1 is assigned to the supplying plant in the vendor master.
    --> My question for u is:
      1)  In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
      Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
    Material exists in both the plants P1 and P2.......right?????
    2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
    Please clarify these things.....
    You will be appreciated and rewarded too.
    Thanks
    Keerthi

  • Inter company stock transfer process

    Dear all,
    For example company code-A is sending the material to company code-B and it is sold by company code-B.
    As per the process given by SAP for inter company stock transfer we are creating a  Purchase Order ( PO type - NB) at company code-B.  based on this PO only company code -A will create a Delivery document and based on this delivery document company code B will do the MIGO and MIRO.
    for executing  this process  while creating PO at company code -B  we need to assign a Shipping Plant from which Company code-A  will send the material. So, for getting this shipping tab in PO, we need to assign the sending Plant code to the Vendor master ( company code-A is the  Vendor in  Company code-B) .As per SAP  for one vendor only one plant code can be assigned.But in our scenario material can be sent from several plants.
    So in this case how  we can assign those plants to one vendor so that the shipping tab will be available in the PO.
    Is it require to create that many vendors in this scenario or there may be any possible solution give by SAP to process this kind of scenarios.
    Regards,
    Abdul Jabbar

    Hi Abdul,
    we can assign those plants to one vendor so that the shipping tab will be available in the PO.
    In standard SAP it is not possible to add more than one plant to single vendor master(XK01).System allows you to add only on plant to vendor master.
    purchasing data->extras->add.purchasing data.
    For getting shipping point in PO
    1>STO can be configured
    2>shipping point determination can be configured in right manner.
    In Inter company STO,create vendor master for each and every plant. And use this vendor,whenever creating PO from receiving plant.Based on the vendor,shipping point will be determined in to PO.why because here we are creating receiving plant as vendor in supplying plant sales area.
    Regards,
    Gangadhar A.

  • Inter company stock transfer control issue

    Hello All,
    In inter company Stock Transfer process, plant A has received scheduling agreement or PO from plant B. Is there any possibility of receiving material by plant B w/o sending / dispatching material by plant A? I guess this should not be possible.. but in our case it is happening. Being document type is of ZUB (which is similar process as intra company process).. also we have implemented WM. Material issuance or receipt will happen from outbound or inbound process.
    Though there is a process violation but system would have restricted user not to receive materials. Can someone let me know is there any configuration issue ? If yes how to fix the issue? If no how to restrict user?
    Edited by: Krish9 on Aug 13, 2011 10:03 PM

    Hi,
    As per your scenario you described, it is rather unclear what you are trying to achieve there.
    How would the stock posting be balanced if we do not relief materials from Plant A if we are receiving it in Plant B?
    The stock have to come from somewhere in order for Plant B to receive it. The same quantity of stock has to be reduced accordingly from the source plant (be it Plant A or some other plants).
    I reckon if you just merely do not want to reflect that the stock is being dispatched from Plant A to Plant B, then you may want to consider using a dummy plant to represent Plant A or something to that effect.
    Hope the above helps.
    Thanks.

  • In Inter-company stock transfer Outbound Delivry not getin copied in MIGO

    Dear Friends,
    I am facing a particular issue. Following are the details:
    1. We have inter company stock transfer between plants in two different company code.
    2. Currently we do MIGO in the receiving company by the reference of Inbound delivery number.
    *Issue:*  The outbound delivery number created by the supplying plant is not getting automatically copied in the MIGO.
    What might be the problem

    amitekum wrote:
    . Currently we do MIGO in the receiving company by the reference of Inbound delivery number.
    > *Issue:*  The outbound delivery number created by the supplying plant is not getting automatically copied in the MIGO.
    Hi,
    In the receiving plant how you are creating the inbound delivery is it manually or from outbound delivery (triggering output) itself ?

  • Different sales area for Inter company stock transfer and STO

    Hi People,
                           Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
    IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
    In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
    I want that STO should be carried out by sales area lets say X/Y/Z
    Inter company should go through A/B/C.

    hi dear,
               It is not possible at all to have two sales area for given Plant in STO.
               What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
    Reagrds
    AJIT K SINGH
    HAPPY TO HELP U

  • Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C

    I want to handle Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C. I know that SAP has provided standard solutions in 4.7C by giving one standard table OIH09 which can be maintained through Customisation.
    In 4.6C, even the Goods issue & Goods receipt button in item details of Stock Transport order is not available.
    Is there any work around for the same.

    In IS-OIL, cross company postings were stopped with Note #  623910 & would
    require a core modification to achieve this functionality.

  • Inter company stock transfer

    HI
    i have 2 comapny codes
    1100 and 1200
    so i am creating a stock transfer from 1100 to 1200 through NLCC
    created a purchase order and delivery but when i am trying to create a billing the system is not allowing me to do so
    i am getting a message that "document is not relevant for billing
    in vf01 i hav e given delivery number and billing type as IV
    regards

    Same has been posted many times in this forum.
    Please make use of search option. That the reason instead of sending to your mail, am pasting here for others info too. ( though sending replies/posts violating forum norms)
    Configure Inter company Stock Transport Order
    Material should exist in both the plants (Delivering & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assign the supply source (Delivering Plant).
    Create a purchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    AND
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
    4. PO type (which i believe you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
    INTERCOMPANY PRICING:
    PI01 Inter company: fixed amount per material unit
    PI02 Inter company: percentage of the net invoice amount
    These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
    The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
    IV01 Inter-company Price ERLOS Revenue
    IV02 Inter-company % ERLOS Revenue
    STO:
    STO CONFIG:
    The following steps have to be followed in order to configure stock transport order between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data creation.
    Stock transfer between two plants in different company codes is known as inter company stock transfer.
    Material shoud be maintained in both supplying and receiving plant MM01
    Sotck should maintain only in supplying plant MB1C
    Create receving plant as a customer in suplying plants company code and sales area XD01
    Assign this customer number in receving plant detials OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery tupe NB for in combination of supplying/ receving plants.
    Create STO ME21N
    As it is normal there in the item details wer should get shipping date i.e customer number
    Go for Delivery VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock overview the stock will be updated....
    P.O Order types and Delivery Types
    STO: - Stock Transfer Order
    Stock Transfer between Two Plants with One Company code.
    The Purchase Order Type is Used in this case is "UB",
    And the Delivery Type Used here is "NL"
    STPO:- Stock Transfer Purchase Order
    Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
    The Purchase Order Type is Used in this case is "NB",
    And the Delivery Type Used here is "NLCC".
    Being a regular forum member, you might know, that requesting reply by sending mail is not acceptable as per forum norms.
    Just I want to remind you this, Hope you already know this, still

  • Inter company stock transfer - OBYA

    Hi SAP folks,
    I have a small question on TC: OBYA
    We have 2 co codes (CC10 & CC20) and 2 GL accounts (110510 & 110520). Now i am doing inter company stock transfer from CC10 to CC20. Here, 110510 a/c is belongs to CC10 and 110520 a/c is belongs to CC20. How should i configure these accounts in TC: OBYA.
    Is it mandatory to give gl accounts in company code 1 and co code 2. In OBYA....
    Co Code1
    Receivable                      Payable
    Debit P.K.                      Credit P.K.
    Acct debit                      Acct credit
    Co Code2
    Receivable                      Payable
    Debit P.K.                      Credit P.K.
    Acct debit                      Acct credit
    Thanks
    Sure will assign good points

    Dear Babu,
    Thanks for your inputs.
    My question is how to give GL accounts in TC: OBYA? I am giving some information for your kind reference:
    Co code1 - CC10                      Co code2 - CC20
    GL A/c - 110510                       GL A/c - 110520
    Now i am doing stock tr from Co code1 to Co code2. How should i configure in TC: OBYA? Please look at the following fields and give us your inputs......
    Co code1:
    Posted in  - CC10
    Cleared against - CC20
    Receivable                                           Payable
    Debit PK -                                               Credit PK -
    Acct debit -                                             Acct credit -
    Co code2:
    Posted in - CC20
    Cleared against - CC10
    Receivable                                           Payable
    Debit PK -                                               Credit PK -
    Acct debit -                                             Acct credit -
    Thanks

  • Document on inter company stock transfer

    How inter company stock transfer order with SD Delivery, billing & logistics invoice verification can be done?

    Hi,
    Please refer below links:
    Working with Intercompany Stock Transfer - Billing (SD-BIL) - SAP ...
    http://scn.sap.com/docs/DOC-46122
    http://scn.sap.com/thread/1222140
    http://scn.sap.com/thread/472870

  • Intra & inter company stock transfer

    Hi,
    Can some body give me the steps for doing  Intra and inter company stock transfer.
    Thanks in advance ,
    sneha

    Hi Sneha,
    INter-company Sales:
    Material should exist in both the plants (Delivering & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    and
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
    4. PO type (which i belive you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
    INTERCOMPANY PRICING:
    PI01 Intercompany: fixed amount per material unit
    PI02 Intercompany: percentage of the net invoice amount
    These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
    The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
    IV01 Inter-company Price ERLOS Revenue
    IV02 Inter-company % ERLOS Revenue
    STO:
    STO CONFIG:
    The following steps have to be followed in order to configure stock transport order between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition .
    7. Maintain carrier as a partner in the customer master .
    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data creation.
    ALso Go thr below links:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    Reward if it helps
    regards
    Srini

  • Inter company selling and inter company stock transfer?

    Hi Gurus,
    what is the difference between Inter company selling and inter company stock transfer?

    Hi,
    Intercompany selling is the sale of goods in one company code to another company code.Here with the settings at OMGN purchasing plant creates PO with document type NB and system will allow to put conditions in the PO .Sometimes transfer price also may take place.Sale plant will deliver the goods at VL10B and PGIs the material at VL02N and bills the customer here the purchasing plant , and purchasing plant receives the material normally posts the sent bill by his vendor the sale plant at miro.
    In the stock transfers, it is a normal stock transfer between the plants of a sdame company code , which does not involves with bilkling rather system will allow to put the conditions of frieght only in the PO.As said the the PO will be created with document type UB. if you want to involve the SD do the settimgs at OMGN for document type UB.AND the other prosedure will be same as above.
    If not the stock transfer can also be done using mormal MIGO operations of moment types.After receiving the stock will be valuated at the receiving plant valuation.
    Do remember that the material should exist in both the plants.
    Regards,

  • Inter company stock transfer(billing)

    hi
    wht is th procedure for inter company stock transfer(billing)
    hw it is done
    and whr it is dne
    i am able to transfer th material
    but invoice is not genetrated
    whr it shud get generate
    Regards
    Vinit

    Hi,
    SPRO Customization required:-
    1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
    2. Maintain intercom any billing type as IV for sales document type OR
    3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
    4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
    5. Automatic posting to vendor account (Optional)
    6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
    Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
    Master data to be maintained:-
    1. Create end customer master in company code/sales org 4211/RT/11
    2. Create customer master for 4211 company code/sales org in 4436/RT/11
    3. Maintain PR00 as price for end customer-Active in RVAA01
    4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
    5. Maintain IV01 as inter-company Price-Active in ICAA01
    Process:-
    1. Create OR with sold to party as end customer.
    2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
    3. Pricing procedure is RVAA01
    4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
    5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
    6. Delivering sales org will create intercompany billing IV with reference to delivery document.
    regards,
    Siddharth.

  • Project Systems - Inter company stock transport orders

    We are implementing SAP Project Systems module for our client as part of ECC 6.0 global roll out and we are looking for a solution to meet the with following business scenario:
    The sales company (CC : US01)  receives a purchase order for large project from an external customer. The sales company creates a sales order in SAP with delivering plant  that belongs to another legal entity ( CC : US02 and plant : USP2) that has the main engg.facility . Two projects ( WBS elements ) are created for the sales company and engg.company . WBS element 1 element is used to drive milestone billing for the external customer and WBS2 element is created to post revenues and costs for the main engg.company
    ( CC :US02). The main engg.company plant ( USP2) has to procure sub structures from another legal entity in the company ( CC :US03 and plant :USP3) . We are creating an inter company stock transport order from USP2 ( main engg.company ) on plant USP3. In standard SAP , the stock transport order carries WBS2 that belongs to purchasing plant. But the business requirement is to have their own WBS element for USP3 plant to capture costs and revenues. What's the best of way of meeting the above business requirement either through standard SAP configuraion or some user exists with manual process.
    I'd appreciate any suggestions or ideas from the experts !
    Thanks

    Hi,
    Please check if the below link helps.
    [Project with Intercompany Billing|http://help.sap.com/bp_bblibrary/500/html/D48_ProjInterBill_EN_US.htm]
    Regards,
    P Gomatheeswaran

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