Hello SAP Experts,
I have a scenario that Iu2019ll appreciate if a solution could be proffered
When a customer sends a PO to a Sales Org A to supply it materials, Sales Order A doesnu2019t have the material and has to request another Sales Org B, which is in another country (and hence a different company code), to supply the materials. Sales Org B will ship directly to the customer through a freight forwarder. However, it is Sales org A that issues the invoice and recognise the revenue. What is the SAP solution for this? Could intercompany be a solution or ISTO? Please help
Thanks