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[sap-log-sd] Can Purchase order for shipment cost document be created in different company ?

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Posted by ravi_nadendla (Business Analyst)
on Oct 3 at 8:20 PM
Hi,

I have following requirement:

We have two company set up(100 & 200). Third party shipping system is installed and run in one company (100). Sales documents can be created from either company, but the shipment cost document is always created in one company(100). If sales document is created in company (200), I want to create purchase order for shipment cost document in company (200). Can you advise whether it is possible?

I have set up two 'transportation points', each one representing one company. When we create shipment cost document, we use different transportation point (to represent corresponding company).

I appreciate your help.

Thanks
Ravi

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