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Former Member
Apr 21, 2009 at 08:08 AM

thirdparty+intercompany+export scenario

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hi experts

scenario is like this

cutomer 1234(foreign customer e.g.USA customer) is order goods for company code 2001 company code 2001 transfer the requst to another company code 1001

now company code 1001 issue goods to customer and raise bill to company code 2001and company code 2001 will raise bill to foreign customer 1234

please guide how to map this scenario

thanks in advance