We have two seperate plants maintained in two seperate company codes. When we create sales orders from one company/sales org for the plant of the other company we then create a cross company invoice.
We now want to do a cross company consignment fill-up order. Order taken in the one company, to be full-filled from the other company.
Standard SAP process would book the customer consignment in the delivering plant and not to the plant of the sales organization taking the order.
Is there a standard/customized way to do this in the system?
Any thoughts would be highly appreciated.