HI experts
i have 2 company codes
1100 and 1200
1100 will be creating a purchase order and 1200 will be delivering the product to 1100 company
how to go further
should i go for inter company stock transfer or normal sales order delivery billing and excise
here the stock is going from 1200 company code to 1100 company only
after receiving the stock in 1100 it will be billed to end customer
regards