We have 8 company codes and each company code is having one plant assinged to it. The stock transfer can happen between any of the Plants. Means Plant 1 can be a vendor to plant 2,3 or sometime it may receive the stock from plant 2,3.
Can any one guide me how to configure this scenario since we cannot have duplicate entry in OMGN. Kindly tell me the assignment part on this regard.
Thanks & Regards,