Intercompany output generated for manual coross company prcoess

[former_member2128]

Dears ,

At my company we have 2 process of the intercompany transaction

The 1st process is the Internal Procurement Cross-Company Stock Transfer and in this case the application will not generate EDI Document .

The 2nd Process is the Intercompany billing - posting to vendor account with EDI

I followed the SAP Note #31126 While created the 2nd process

All of the following process running from more 3 years without any problem

Currently due to our review i discovered RD01 output created to the 1st process which is weird and leaded to duplicate the purchasing invoice becuase the accountant has been created the manual invoice .

We need your assistance to diagnose why the internal procurement cycle output has been generated.

[ivano_raimondi]

Hello,

please run VF03, display the billing document, Goto -> Header -> Output, Goto -> Determin.analysis.

Here you can see how and why an output is determined.

Best regards.

Ivano.