SAP Knowledge Base Article - Public

2757409 - How to avoid Automatic Release of Invoice from Intercompany Sales Orders?

Symptom

Customer invoice is getting automatically created for intercompany sales orders integrated with project.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Goto Sales Order work center
  2. Select the intrecompany sales order (with Project integration)
  3. Select Document flow
  4. Customer Invoice is created automatically out of the intercompany sales order

Cause

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.

Resolution

The field 'Automatic Release' indicator should be unflagged.

Keywords

Intercompany sales order, customer invoice, automatic release, project invoice , KBA , AP-PRO , Project Processing , Problem

Product

SAP Business ByDesign all versions