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Dear Guru's
As per my business i configured intercompany business for service material,i done the cycle from VA01 to VF01 for customer.
While coming to invoice from Delivery company to order company how to do it. i tried with T code VF04 but it is not coming, here i checked intercompany .
I configured customer for order company and extended the same to delivery company code with same number.
I configured material with material type DIEN,industry sector is Retail for order company and extended the same to delivery company code.i did settings in spro>SD>Billing>Intercompany Billing>Define order types for intercompany billing,Assign Organizational units by plant,Define Internal customer number by sales organization ( Here I have given the same customer number for order and delivery sales org)
Assign the Delivery plant to ordering company code sales organization and distribution channel.
I tried the same for Trading Goods it is working but for service material it is not working.so please guide me.
Thank you
Babu
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