Dear all,
Here I had a situation with my client that, they defined two company codes say company code A and company code B in the same client.
Now whilel doing PM config I have a doubt that I have to define different order and Notificaton types or else, is it ok with same types of notifications and Order types.
What precautions I need to take while config for different company codes in same cient in PM point of views. They are maintaining separate balance sheet for each company.
your kind advices pls
Regards,
Srinivas Nandiswar kasina