Hi
We are using 2 company code 4000 & 1100.
I want to block the stock transfer in company level
As our process is to make invoices whenever we transfer any material from 1100 company code to 4000 & vice-versa.
Kindly suggest.
Regards
satya
Edited by: Jeyakanthan A on Dec 7, 2011 12:39 PM