Dear all,
I have a typical business senario. i dont have the delivery concept. ours is a service industry.
i have to do the Intercomapy sales and billing.
could any one expalin me how to the intercompany billing and sales.
ex: 1000 comany code in india and other 2000 in usa.
the po is reveived by 2000 and gave the order to 1000 at the ratio 20:80.
so how can map in SAP.
Thanks,
Reddy
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