the following is my intercompany sales scenario
Orering comp. code delivering comp.code
COMP CODE AAAA HHHH
PLANT AAAA HHHH
SHIP POINT AAAA HHHH
This is my scenario.
my question is
1. How can I make a inter company customer, means which company code and sales area &plant?
2. In “Assign organizational to plant” step which plants I have to assign?
3. how to configure inter company price?