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We are implementing the intercompany order fulfillment process. Everything works fine except when the accounting document is generated from the intercompany invoice, it is pulling in the ship to as the branch office. Problem is that this ship to is not created as a customer in the shipping company code, only in the selling company. We want to prevent this ship to from coming into the accounting document. I tried various settings in the billing config for IV for the branch/head office field with no luck. I did read that if the customer was valid for credit check (which my selling customer was) that it would treat it as blank. I deleted the credit master for the selling custome (plant), but no luck with that.
What am I missing?
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