This procedure is used to create a proposal for internal invoicing from one division to other divisions. The proposal is created at the supplying division. The deliveries resulting in the internal invoice are displayed for each selling/receiving division.
A proposal for internal invoicing between divisions is created after using this procedure. The proposal’s status is 1 = ‘Blocked, created’. When completed, the proposal is assigned status 0 = ‘Not blocked’. A report containing completed invoice proposals is then printed.
Start ‘Internal Invoice. Create’ (MFS100)100).
Select one of the following alternatives:
In (MFS100/B), select New to create new proposal.
In (MFS101/E), specify the latest date for a proposal. If necessary, limit the selection by defining a range of warehouses, order numbers, countries of delivery, receiving divisions and reference order category.
Type a name for the proposal and, if necessary, a report text. Press Enter.