Hi,
Could you please help answering the following question?
Our sales organizations and delivery plant are belonging to different company codes and all intercompany billing settings are done and working fine for the delivery releated billing scenarios. So customer and intercompany billing are delivery related.
We are however forseen a change and therefore the question:
Is it possible to keep doing the intercompany billing based on the delivery even if we set the item categories to order related billing?
We would like to introduce customer order related billing. But we would like to keep doing intercompany billing using the delivery document, so delivery related intercompany billing. I know that that is how intercompany billing normally works but I'm wondering what is going to happen when we change the item categories to order related billing. Would it affect only the customer billing? or also the intercompany billing?
Thanks a lot!
BR,
J.A.