Dear SD Experts,
My client has 2 company; that are,
Company 1000 with sales org 1000 and
Company 2000 with sales org 2000
A customer placed order by company 1000. How can I create an order by company 1000 and an invoice it directly to Customer; however, I would like SAP create inter-company billing automatically between company 1000 and company 2000?
<u>P.S.</u> Our client's business are service, he dose not has any sell stock.
Great Thank for any idea and configuration document,
Prach