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Former Member
Oct 19, 2009 at 03:06 PM

Consignment purchase between company codes in one client

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Dear Experts,

This is the situation. There are 2 company codes in our client. The first company is a manufacturing company and the other one focuses on trading. There is a requirement to make the manufacturing company as the vendor of the trading company so that the trading company can purchase finished goods from the manufacturing company by the means of consignment. What settings should I make so that the purchase can be carried out?