hi pro's
well we are mapping this scenario can u please help me .. like we are getting the stock from japan to india as a intercompany sale . ok now both are distributed systems. so in this process
order is done at india ( va01 ) .
then transfered to japan and wrf to tht order shiping is done from japan (vl01n)
wrf to this del a invoice is created vf01 india.
then an intercompany invoice comes from japan to india ( vf01 IV )
apart from this what is the document ( if there is any ) document which says that japan plant has sent stock to the indian customer.......please lemme knw
how to configure this scenario using idocs ,,,,,please let me know
thanks & regards.