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Billing related issue

System : SAP IS retail

Scenario : Company Code ABCD - plant ABCD - sales org - ABCD - Distibution Channel 10 Company Code 1234 - plant 1234 - sales org - 1234 - Distribution 10

Now, customer places an order to ABCD, but ABCD will deliver the goods from plant 1234 due to unavailability of stocks in plant ABCD.

How to configure the system in this case?

Please help!!

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