HI all
Company-A--
Above shown is my business process.
Here Company A will send material to Company B and Company B will send the Material to Customer.
When Customer uses the material ,then only Company B will create an invoice .
My requirment is, when Company B creats an invoice ,Company A's invoice has to be ceated automaticaly.( Till Company B creats the invoice Company A should not create the invoice.)
I heard about the programs SAPMV60S and SDBILLDL that automates the process.
But i dont know how it will work.
Can any one help me to solve this requirment.
Regards
Hareesh Menon