on 01-29-2009 9:03 PM
Hi All,
I need your help in understanding how sales occur between two different company codes in Is-retail. As far as retail is concern the sales doc OR is created automatically based on the POS inbound data. Please provide me input to understand how this STO works in Is-retail and what are processes and configuration required.
Thank you so much for your time.
Regards,
Pratap
Hi Pratap,
Generally sales between two company Codes will not happen by POS. It will happen in SAP only as Normal STO with Intercompany Billing and Delivery.
Please see the following Link for Configure Intercompany Stock Transport Order.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Selvakumar.M
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