Order Management - EBS (MOSC)

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Intercompany invoices are not getting displayed in additional Order information screen in the sales

edited May 9, 2011 6:33PM in Order Management - EBS (MOSC) 3 commentsAnswered
When sales order created with different Selling and shipping organization and belongs to different legal entity.

Eg. The Sales order is created in UK Operating Unit (BAS) and shipped from US Operating Unit (Chicago)

It got shipped and customer and intercompany invoices are created.

When we opening sales Order (Order level or line level)àActions àAdditional order information à(Invoices and Credit Memo) tab

The customer invoice is getting displayed but Intercompany invoice is not getting displayed, how to make visible intercompany invoices in additional Order information screen.


Is it standard functionality?

how to make visible the intercompany invoice information in additional Order information screen in the sales order. 

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