My client is having one scenario like: There are two company codes A and B. Both company is beside to each other. Management is same for both companies.
Now some material are common for both companies and vendor is also same. Now what happens Purchase deptt. gives the total requirements of both comapny to the vendor as purchase is centralised.
Now practically what happens from vendor point of view is , vendor first sends the material for comapny A due to you can say habbit. Now for comapny B suppose it would take two three days to get the material from vendor.
Then to avoid production confirmation delays Company B demands few qty of the material from company A but without sale and purchase procedure. And when Company B gets the same material from vendor after few days then That material gets return again to the comapny A in same qty.
Now My client does not want any account hitting in this process he only wants the stock receiving and returning between two A and B.
Please help me any solution to map this without hitting any account entries.