OE229 - Intercompany Shipping Invoice
**Form Purpose
Run Intercompany Shipping Invoice (OE229) to create invoices for shipments
with shipping feedback (one invoice per shipment is created). You can review
the invoices in BL121 (Invoice Print Edit Report). All shipments that are
ready to bill and meet the specified criteria are billed. Shipments are
created and processed in the Warehouse application.
Updated Files
CKPOINT -
ICCOMPANY -
ITEMLOC -
SALESREP -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENGROUP -
COLINE -
COLINEUOM -
COMISC -
CUCONV -
CURELAT -
CUSTORDER -
GLCODES -
GLSYSTEM -
ICBIN -
ICCATEGORY -
ICLOCATION -
ITCOMMENT -
ITEMGROUP -
ITEMMAST -
OECOMPANY -
OEORDCMNT -
OESTDCOMM -
POLINESRC -
TXTAXRATE -
WHSHIPLINE -
WHSHIPMENT -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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