on 09-16-2010 11:34 AM
Hi Gurus,
Please explain the config part, what settings are to be maintained to create a sales order with refrence to purchase order in inter company sales process. The purchase order is raised from ordering plant to deliverying plant and the delivering plant has to create a sales order with refrence to this purchase order...Hope the question is clear...
Thanks
Dushyant
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In intercompany sale you dont need to create the purchase order from ordering plant to delivering plant. you have to create sales order in ordering sales area with delivering plant from different company code. so no saperate sales order id required for inter company billing other then customer order....
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.