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Create intercom invoice

former_member942838
Discoverer
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I have mistakenly cancelled all invoices from an order.
Now, I need to recreate some invoices without shipping anything.
How can I create an intercompany invoice?

DBR in reference to intercompany invoice does not work.

Accepted Solutions (0)

Answers (1)

Answers (1)

RAF
Active Contributor
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Hi,

just create again the invoices via VF01 for the reference delivery or oder.

Incompany invoice should be created for the newly created normal invoice

Kind regards

Robert

former_member942838
Discoverer
0 Kudos

Didn't have the necessary rights to do so but inspired by what you said, I've actually create a whole new order and "ghost shipped" the products from said order. Not ideal, but worked.

Thank you.