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Former Member
Feb 16, 2009 at 09:38 AM

How to handle the Cross-company scenario?

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Hi everyone.

How to handle the Cross-company scenario by

1. Difference local currency.

2. Don't implement SD module.

The cross-company scenario is

- Vendor: X (belong to compcode : A)

- POrg , Compcode : A

- Plant : B (Belong to compcode B)

- Costcenter : B-1110 (belong to comp B)

I need implement this scenario by difference local currency between company A and B.

How to implement it.

Thank you in advance.

Autsnee P.