Need help in Intercompany Billing Process.
In the Standard SAP Intercompany Billing process, both the intercompany Invoice and End Customer
Invoice appear simultaneously or one after the other, immediately after Delivery and PGI.
The business requirement is that in an Intercompany Billing scenario, only the Intercompany Invoice IV must
follow the delivery and PGI and the End Customer Invoice F2 must be prevented and suppressed and must not appear in the SAP system. It must not appear in the Billing Due List as well. End Customer Invoices will be handled outside SAP system and will not be connected with SAP .
How do I handle this ?