I am designing this process in the system for two of our companies in the SAP.
As I understood so far the process is like this:
me21n - STO consignment from company A to B,
Delivery from A to B (two steps),
PGI for this delivery,
MIGO for getting the stock to B,
MRKO after inventory usage in B.
The billing between A and B in company A for this usage is missing. How is it done in the system?