Hello,
I want to implement the following intercompany process.
1.) create purchase order
2.) create sales order via Idoc from purchase order
3.) Delivery block in sales order will be removed
4.) User will send order confirmation (let's say ...
Hello,may I ask whether someone has faced the same problem as we do?
We have setup our process as described in OSS note # 818079.
When we want to create the DP invoice, system says that there is no billing relevant item to be invo...
Hi,
thanks for your answer. We've setup everything as described in the OSS note.
We are at the very beginning of the process. We've created a TA order and have tried to create the DP. Problem is that item TAN has Billing Relevance "A" which me...
Hello,
may I ask whether someone has faced the same problem as we do?
We have setup our process as described in OSS note # 818079.
When we want to create the DP invoice, system says that there is no billing relevant item to be invoi...
