Our scenario to create a PR to PO for a material that is manufactured in-house. The PR/PO material is of material type ERSA. This PO is then sent to our internal sales team who generates a Sales Order. The Sales Order material is a different material of material type FERT. The material is then produced in-house and delivered to the appropriate location. The SD team can configure the Sales document to not include billing.
Our requirement from an MM side is to determine if it is possible to use some type of Internal PO and to do the GR with the accounting entries generated but not require an invoice. I realize we can block the invoice from being created but we don't want the invoice to be pending at all.