Customer invoice is getting automatically created for intercompany sales orders integrated with project.
SAP Business ByDesign
Reproducing the Issue
Goto Sales Order work center
- Select the intrecompany sales order (with Project integration)
- Select Document flow
- Customer Invoice is created automatically out of the intercompany sales order
In Sales Order under Project Invoicing section, there is a field 'Automatic Release' and this indicator is set to true i.e flagged, so customer invoice is getting released automatically.
The field 'Automatic Release' indicator should be unflagged.
Intercompany sales order, customer invoice, automatic release, project invoice , KBA , AP-PRO , Project Processing , Problem