on 12-19-2008 9:55 AM
hi experts !!!!!!!!
for IS-Retail project
here two company code bp01 and bp02
bp01 is responsible only for procurement and distribution so goods transfer from one company code to other company code site bye standard sales cycle and not thr stock transfer (client reqirement )
i treat this normanl sales cylcle OR--LF----F2
BUT when sales from site of bp02 there is POS SO DTA COPY FROM POS TO SAP
so here which sales document type should be used
and delivery and billing too
please guide
thanks
You'll need to set up intercompany process, because normally BP02 wants to invoice BP01 for the delivered goods. BP01 then invoices the customer. For that, you can use order type OR (BP01), in which you set the delivering plant (BP02) for the sales order items. This will trigger intercompany process when it's set up. Purchase orders don't have to be involved in this process.
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