Hi,
We are using cross company processing in several of our sales organisations (each with their own customer & cross company pricing procedures) and we wish to make an item category (ZNFR) relevant for billing on the customer invoice only.
I have checked the forums and found this
How to prevent Intercompany invoice for a specific material type?
1) The change to the userexit
'USEREXIT_SET_STATUS_VBUP from LV50PFZA to set VBUP-FKIVP = SPACE (not relevant for interco)' is not feasible as SAP only supports the amendment of VBUP-UVP01-UVP10.
2) I have maintained the copy control for this item (item cat ZNFR delivery type LF to invoice type IV)and believe the next step is to put a requirements next to the condition type in the cross company pricing procedures stating when the item category = 'ZNFR' make the condition inactive.
Has anybody come across a similar issue or know of an alternative solution?
Thanks,
C