How can we find out if a Sales Document is an Intercompany Sales Order (From One company code to another). Is there any specific Sales Document type for such orders?
If the delivering plant you want to use to issue goods to your customer is not assigned the same company code as your sales organisation, then you have a IC sales process.
there is no any intercompany specific sales order in sap standard. but you can assign intercompany billing oc. type in your sales doc. type configuration screen. Additionally, the intercompany billing type should be assigned to company sales doc. type.
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