Here i want to configure the Intercompany billing scenario for Retail Bussiness :
Two company code with seperate DC (DC is used for both store as well as sale purpose) one company code raising PO and another one sending delivery against that PO and billing and receiving company do the GRN and MIRO.So please guide me for which configurtion i have to be done ? and how i handle this scenario?
Please tell me the process flow with Tcode
