Dear all,
Our company have 2 plants: A & B.
We are using strategy 40 for plant A.
Plant A often sell to plant B via normal sales orders.(The Sales from plant A -> to B: need to issue VAT invoice)
These Sales Orders consume the PIR <== We do not need this.
Can we setup Special Sales Order which doesn't consume PIR?
Pls advise me.
Thank you very much!
Cao Huy