Managing Invoicing for Internal Sales

When an internal customer order is invoiced, a supplier invoice is automatically created in 'Supplier Invoice Batch. Open' (APS450). Information such as amounts, payment terms, currency, invoice date, base and from/to country are retrieved from the customer invoice details in 'Invoice. Display' (OIS350). The supplier invoice will be assigned status 10-'New' in (APS450) and has to be processed manually.

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