Hi Gurus,
I am working on instrastat arrival report, system is configured way back in 2000 year and i am new to this reporting.
Business requirement is to get the inter company billing document number and inter company value in arrival report, since we donot create any purchase orders in Local company codes but we only create inter company vendor invoice.
1) Sales order created in 1000 company code
2) goods ship from 2000 company code plant 2020 to end customer
3) End customer invoice created in Local company code 1000
4) company code 2000 creates intercompany invoice to 1000
5) 1000 creates intercompany vendor invoice to 2000
now business requirement is to get the step 5 value (vendor invoice number and invoice amount).
how can i achieve this since we donot create purchase orders in local company codes how can we create Arrival report.
Thanks,
Sree