Re: Intercompany billing RD04 with goods-receipt-based invoice verification

Hi Imer,

Is there a possibility to configure the automated intercompany billing so that this requirement is met?

Means are you asking that there should be background job for Intercompany Invoice creation? For which simple solution is to use VF06 based background job creation.

Or

Are you asking that RD04 should not get triggered if GR has not been completed in receiving company?

For which solution is to use Requirement for checking GR has been completed or not and assigning the same to RD04 Output type.

Regards,

MJ.