How can we make the system to create sales orders via Purchase orders without any manual intefrerance..
Presently we are in SAP and we are supposed to go-live in 3 weeks time in two of our sites (Diffrent countries).
We trade Lot of FG between these three companies, but we adiffernet matrail set up. All our traded goods are minatained as HAWA and for these two locations these same materials are mainatiand as FER, so can't do stock transport ordres.
Is there any way we can map the system so that purchase orders created in one company code (HAWA) we can generated sales orders(FERT) in these two locations.
Your inputs will be appreciated.