Order and Service Management (Communications Industry) (MOSC)

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Intercompany invoice

edited Dec 12, 2011 6:04PM in Order and Service Management (Communications Industry) (MOSC) 2 comments

Dear Folks,

I have created Internal sales order for the two operating units.

a)Intercompany set up done

b)Transactions type has the invoice source details etc.,

b)Items shipped from the source org and interfaced.

c) Create intercompany AR invoice programme run completed normal

d)Auto invoice master programme when run for the selected source the sales order is not listing in the LOV of the parameter.

e)checked for the interface lines in AR which is not available.

Looking for your suggestion and action please.........

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