Intercompany billing RD04 with goods-receipt-based invoice verification

Hi members,

we think about making use of the automated intercompany billing functionality with the RD04.

In our logistic processes we apply the goods-receipt-based invoice verification. This is a very important requirement. That means that invoices can be only posted if the goods receipt has taken place.

Is there a possibility to configure the automated intercompany billing so that this requirement is met?

Any ideas? Any documents? Helpful links?

Thank`s in advance.

Best regards.