i wanted to get the Sales order automatically generated from the Purchase order which i am creating but the only difference is that the Purchase order is from a different company code and sales order is from another, what ever that articles i provide in the Purchase order has to be reflected in the Sales order automatically,
if we have to do it via EDI, is XI required, if not what is the process. can it be done via ALE ?
What settings do we have to maintain so that inter company code transfer happens and both are SAP Clients.
Please provide a step by Step solution if possible.