Showing results for 
Search instead for 
Did you mean: 

Advanced intercompany sales (5D2), configure process step order

0 Kudos


I request support to know if it is possible to change the order of the pre-established steps.

For example I need the IVS intercompany invoice to be generated before the customer invoice-

Another need of the company is to be able to integrate a new step into the monitor value chain where a transfer can be made between plants of the same company to supply the plant that functions as a delivering company in the advanced intercompany model.

Greetings and thanks in advance


Accepted Solutions (0)

Answers (0)