Create Internal Invoice Proposal
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.
Before You Start
- The prerequisites specified in the Internal Invoicing process must be met.
- A division must make a delivery to another division.
Follow these steps
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Start ‘Internal Invoice. Create’ (MFS100)100).
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Select one of the following alternatives:
- If ‘Internal Invoice. Create’ (MFS100/B)0/B) is displayed, that is, if other invoice proposals have been created before, go to step 2.
- If ‘Internal Invoice. Print’ (MFS101/E)1/E) is displayed, that is, if no invoice proposals have been created before, go to step 3.
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In (MFS100/B), select New to create new proposal.
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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.
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Type a name for the proposal and, if necessary, a report text. Press Enter.