Hello SD Gurus...
I have a doubt in intercompany process like here we assign internal customer in ordering sales organisation....Here internal
customer means how we can create.....???? my idea is normally xd01 we can create a customer with ordering company details
and we can assign that customer in ordering sale org.....this is my idea.;..it is correct or not...please reply ......i read some
documents.....i am little bit confuse in this point....
2) In intercompany process can we maintain single pricing procedure for f2 and iv....if it is possible how can we maintain...i know requirement is 22...this configuration is enouth