Dear All
We are simulating bilateral invoicing between two companies. It is warehouse transfer between warehouses of two companies. Material transfer has taken place very smoothly. But while invoicing, system says that "no invoice lines have not been created". Can anybody guide us regarding that?
Please tell the proper procedure.

Regards
Kapil S Sapre
:)

Dear Kapilsapre,

Have you set the Entity-Entity Relationship between the two warehouses of the different company?

In the Enterprise Units, have you set the Internal Partner for each of the enterprise unit?

Regards,

wp

HI Kapilsapre,

Can I know the company type for both companies.

Company A: Finance Company
Company B: Finance & Logistic company

Both the companes also must set to implement central invoicing module, else the invoie cannot post over.

Thank you.

Good day,
Tebby

do anyone in india is using entity entity relationship for warehouse transfer and the commercial price facility for the same?

Dear All
done the same thing. I will once again check and revert.

Regards
Kapil S Sapre