Hello,
There is a requirement to automatize the below process.
One inter-company A sends the credit note by using transaction MRKO (consignement) to another inter-company B. Then inter-company B sends the consignment credit note to external vendor by using MRKO.
After that the first credit note will be deducted from the interco payments.
Please advise is it possible to automatize the above process. If yes, please let me know the procedure to do the same.
Regards,
Tapan
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