Hi esperts,
i have an issue regarding item division in intercompany billing document.
Company X place a purchase order to company B.
Throught customizing we can assign only one sales area.
In the Purchase order we have in all item in shipping tab the same division.
So when we do the delivery all items in lips has the same division and when we create the intercompany billing document again all items has the same division.
initial we tryied to solve the issue by configuring the DL sales order type and we set the Item Division flag. It didn't worked.
Finally we implement an ABAP code in user exit and it worked.
But i would like to ask if the is any setting throught customizing.
Thank yo in advance.
George