EDI not working when creating F2 invoice between two intercompany without end customer

[former_member133155]

Hi,

We are using the normal SD process, when there is no end customer, and the business in this case is done directly between 2 companie from the same group.

In this case it is not possible to use the intercompany process as explained in the best practice as for exemple 1HO as we have not 2 invoices needed, only one, between company code 1 and compnay code 2. 

Does someone know how to map the EDI in this case to post automatically the correspondant SD invoice at vendor side?

Thank you

Ingrid

[Nancy · Accepted solution]

Hi Ingrid,

I don't think it's possible on Cloud system. Please raise a feature request if needed.

Best regards,

Nancy