Client differentiated Production and Sales company seperately. Production company only deals with production and sales company deals with only sales related act.
"When the customer orders, the sales company create a sale order in Sales Company Code with which one noted item generated in production system. Against that, production company do picking, pakcing and post goods issue for outbound delivery." Now the requireemnt is that when PGI happens, it should generate the intercompany documents which should lead to creation of FI Invoice in sales company. With that invoice, sales company will post the incoming payment.
Please advise me.