Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from PSD Rajan on Feb 29 at 3:31 PM This is a normal intercompany 3rd party sale process. CC B creates the
Sales Order with delivery from CC A. CC A makes delivery to the customer.
CC B raises the invoice on customer. CC A raises an intercompany invoice
on CC B. This is the same process for centralized billing also.
| | | ---------------Original Message---------------
From: effurun warri
Sent: Wednesday, February 29, 2012 1:24 PM
Subject: Intercompany Billing Document
The sale is made from, say Coy Code A but to a Customer who belong to Company Code B. This is the scenario we are looking at. |
| Reply to this email to post your response. __.____._ |  _.____.__ |
