Good morning,
it's used during intercompany processing by the system to determine on the intercompany billing (billing type IV) the Sales Organization which is selling the material to another company of the same group.
Example: Sales Organization ABZZ, assigned to company ABZZ, places a Sales Order to customer 100000; the delivering plant is YY01, belonging to another company, let's say ABYY. When the Sales Order is processed, the system create an internal invoice with Sales Organization ABYY to sell the product to company ABZZ, which finally will sell it to the end-customer.
This customizing settings are required to cover this process.
Hope to be useful.
Best regards,
Andrea
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