Re: Delivered to Customer and Bill to customer should be different and this will be done via a Intercompany Stock Transfer.

Yes Jurgen, I agree.

But is there a way to achive the below :  atleast

1.Plant A(Customer) will create S.T.O to plant B(STO)

2.Plant B should deliver the goods to plant A (i.e Delivery VL10B Should be created to Plant B)

till the above there is no issue

So, The seller is Plant B (Vendor B) and delivered the materials to plant B (Customer B)

The requirement is ,

1.Company of plant B will create billing, The Sales Bill should be created to another customer number (Bill to Party) lets say C instead B (for which the goods were delivered)

i tried with partner functions, it always picks the customer number from OMGN and ignores the Bill to party which i gave.

Pls advice.