on 10-29-2021 1:12 PM
Hi Experts,
We are trying to set up a sales order with relation to purchase order intercompany process ? we would like to know how this can be set up in the s4hana cloud system. Kindly suggest if there are any API's that can be used?
GERMANY COMPANY CODE US COMPANY CODE SUPPLIER VENDOR PO SO INBOUND DELIVERY OUTBOUND DELIVERY INVOICE BILLING
Thanks,
Priya
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