3410996 - Outbound Delivery Invoice Request is Not Generated for the Intercompany Sales Order  

Outbound Delivery Invoice Request is not generated for the intercompany sales order after the Supplier Invoice got created from Purchase Order

SAP Business ByDesign 

1. Go to Customer Invoice -> Invoice request 
2. Search for Sales Order XYZ (XYZ represents the sales order ID)
3. There is no Outbound Delivery Invoice Request created and only Sales Order Invoice Request is generated

In the Third party Purchase Order the Delivery is Manually Finished. Due to that there was an exception in supplier invoice, which was Accepted. Due to this the Third party outbound delivery is not triggered.

You need to perform Resume Delivery in the Purchase Order for the line item and then you can create and release third party inbound delivery notification. Once it is released the Third Party Inbound Delivery and Third Party Outbound Delivery will get created and corresponding Customer Invoice Request will get created.

KBA , AP-POP-PO , Purchase Order , SRD-CRM-INV , Customer Invoicing , Problem