Dear All,
Here at client place stock transfer from company code to company code to be done. There are two company codes one is company code A & company code B.
Raw materials procured by company code A and delivery address is given of company code B. Job work is done by company code B & finished goods is given to company code A. job work charges is paid by company code A to company code B.Here Raw material is directly delivered to Company code B by the vendor. Kindly tell me how to map in SAP.