Intercompany Billing IV

Hi Gurus,
I have a scenario in which I created standard SO and then delivery, then Invoice. This is related to intercompany sales process and now if I would like to create intercompany invoice document, system is showing an error "item are not open in delivery document" .
If I look at document flow it does shows "being processed" for delivery document. I have checked all the configs and copy control is being maintained between delivery type & Billing type.
Kindly help me and let me know the clue on how to solve this isue.
Thanks in advance...
Bawa

Dear Bawa Bawa
I had the same error or problem when i first configured intercompany sales a year back but i solved on my own by configuring the process once again ( I am not able to recollect what was the wrong customization or wrong settings when i did first which subsequently i corrected it)
I am pasting here with a doc prepared by me on intercompany sales which you have to reconfigure
It is definately a small procedure mistake which you can correct
I hope this will help you
Company codes 1573 and 1574
Sales org     0003 (assigned to CC 1573) and 0009 (assigned to CC 1574)
Dist channel 04 (assigned to sales org 0003) and 09 (assigned to sales org 0009)
Div 00 in both setups that is in MMR it is maintained as 00
Plant   1002(assigned to CC 1573) and 1006(assigned to 1574)
Storage location1002     (in plant 1002) and 1006 (in plant 1006)
Material Balaram     Maintained in both the plants
Stock of balaram          nil (in plant 1002 ) and 50000000(in plant 1006)
Customer     70000099
Order entered in sales area   0003,04,00
In the order at item level go to shipping details and change the plant to 1006 and storage location 1006 as the automatic plant determination will be 1002
Pricing procedure is RVAA01(for customer)
Maintain the inter company price for the material condition type PI01 in VK11
Maintain the condition record   for condition type IV01 in vk11
Save the order
Create delivery
Create transfer order
Create normal F2 invoice for the customer
Now once again go to VF01 and choose inter company billing and give the delivery document and execute
Now an inter company billing is created with pricing procedure ICAA01
               NECESSARY CONFIGURATIONS
1.   Customer should exists in both company codes
2.   Material should exist in both the plants
3.   Stock should be maintained in the second plant in this case it is 1006
4.   Both the distribution chains should be properly assigned in Enterprise structure
      assignment in this case 0003,04 to plant1002 and 1006 and also 0009,09 to plant
      1006 and 1002
5.   Material should belong to same division
6.   Internal customer for inter company billing for sales org is to be defined for the
      respective sales org in Enterprise structure definition details for that respective sales
      org in this case it is for S.O 0003 it is 70000099
7.   In IMG- S.D BILLING- INTERCOMPANY BILLING All the three
      Necessary configurations for inter company billing has to be done
8.     In assigning organization units by plants for the plant in this case for the plant 1002 you have assign sales areas 0009,09,00 and for plant 1006 you have to give sales areas 0003.04,00
9    You should assign the order types that will trigger inter company sales
10   In the third assignment you have to give the customer created for that S.O same as
        Step5
11 Pricing procedure for sales for the customer is RVAA01 and assigned in T code
        OVKK for the combination of 0003,04,00,A,1
12     Pricing procedure for sales for the customer is ICAA01 and assigned in T code OVkk for the combination of 0003,04,00,I,1
   13     Condition records to be maintained in VK11 for condition types PI01 and IV01
Regards
Raja

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