Dear all,
In a divestment project there is a company A buying from a company B two different products (1 and 2), Companies A and B belong to the same group, so this is an I/C transaction in both cases. B is created as vendor of company A (and customer of other companies)
Due to divestment, part of the business of company B is sold, so it's necessary to create two different master data (as vendor and customer) for company B, one for product number 1 (still I/C), one for product 2 (3rd party).
Considering that prices don't change, and a new Sales Area is created, can you please tell me which objects both on customizing and user side are affected by the activity of creating new logistic MD (both Customer and vendor).
I understand on purchasing side I need to reae new info record and source list for the vendor, and ew pricing lists on the customer side since prices are for Customer / material.
Two questions:
Am I missing something?
Also material should be extended to new Sales Area?
Thank you.
Claudio
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