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Intercompany billing

Former Member
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Can we have an intercompany billing without creating a delivery?

Can we use debit memo request as the sales document type for creating sales order for intercompany billing?

My clients are actually rendering services not selling goods.

Can u forward me a detailed documentation on configuring intercompany billing?

Thanks in advance for your help.

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Active Contributor
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I also faced similar situation: we solved it using services materials with item category group DIEN (Service with Delivery) creating deliveries only to anknowledge the service and trigger the intercompany process.

pls. reward if helpful