on 06-08-2011 9:01 AM
Hi,
In intercompany sales process when the supplying co. code bills (IV) the ordering co. code - how that intercompany transaction gets settled in ordering co. code. There is no EDI, IDOC implemented.
Manual Iivoice Verification (MIRO) may not be possible since there is no PO. Is there any other way to go for it ?
Thanks
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