Hi all, I'd like to use this business scenario:
create a purchase order to vendor for company "A" (organizational data in PO); the delivery plant used in this PO is in a company "B"
good receipt is posted in plant b001 for company "B"
vendor invoice is posted in company "A"
company "A" need to create an invoice (re-sell goods) to company "B"
is this process supported in SAP?
in detail I know that when you stay in step 3, when you post the invoice for company "A", some automatic posting between companies exist (compensation account);
is possible to have an automatic invoice from "A" to "B", step 4?
I remember that soe intercompany process exist in SD area with delivery, but I don't think in this scenario.....
do you have some suggestions?....
Thanks in advance,