Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

INTER COMPANY PURCHASING.......??

Hi MM Gurus,

how to do purchasing inter company and without inter company with the same vendor.

normalley when we create PO with inter company we r getting automatically Goods issuee also.

but some time we need to create normal purchase order without goods issuee.is there any customization is required .. can you please explain me the steps.

Thanks in Advance,

Anthyodaya.

Not what you were looking for? View more on this topic or Ask a question