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Does someone place the EDI communication on F2 between two company?

former_member133155
Contributor
0 Kudos

Hi,

The scope on the best practice describe the way to implement the EDI when creating the IV, AND when the scenario has an F2 to a final customer

But the EDI is not explained when there is not final customer.

Doe someone put in place the EDI when there is not final customer in the process ( SOLD to in this case being the other compnay from the same group)

Thank you 

Ingrid

Accepted Solutions (1)

Accepted Solutions (1)

Nancy
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Ingrid,

If I understand it correctly, you want to create IV billing without F2 invoice. I have to say this is not possible on S/4HANA Cloud. You can raise a feature request.

Best regards,

Nancy

Answers (0)