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Former Member
Jan 19, 2019 at 01:54 PM

Special scenario in Cross Company Sales

108 Views Last edit Jan 20, 2019 at 10:53 PM 2 rev

Hello Experts,

I have a cross company sales scenario where all of the master data such pricing, listing/exclusion, etc., are controlled by delivery plant’s sales area ( and not selling sales area) . The sales order has items from both the plants. How do I send the invoice to the customer with pricing being controlled by the delivery plant sales org?