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Former Member
Apr 05, 2010 at 11:17 AM

Strategy 40: how to setup Special Sales Order which doesn't consume PIR

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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