We have some issues related to Intercompany processes which only involve Company codes from the same group, no end Customer is involved in the process, therefore, scope items 1HO / 1MX do not cover the needed process.
We have been trying to use the Scope Item 1P9 to simulate the process, by using a non-stock product. However, an error is shown when the purchase order is created.
We have read in the OSS note 2772603 - Intercompany billing for Service materials, that a new feature might be released in SAP S/4HANA Cloud 1908 to support the internal for services materials.
However, if any of you could give us any advice on how this process could be handled in S/4HANA Cloud 1902, it would be really appreciated.
Thank you in advance.