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

[Former Member]

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.

[Former Member]

pending

[JL23]

how often did you post this? in how many forums?

I asked 2 questions to another post, but you may have lost the overview

is this a legal requirement?

why does an intercompany vendor need a seperate purchasing account than an external vendor?