on 11-10-2011 4:10 PM
Can anyone explain me why it's necessary to create both an intercompay vendor and an intercompany customer for my plants if I want to configure intercompany stock transfers?
Is it possible to use a single number (e.g. A1043) for both the customer and vendor function per plant?
Hi
Wellcome to SDN. Please, see these notes,
SAP Note 308989 - Consulting note for cross-company transactions
SAP Note 338922 - Analysis note for cross-company transactions (delivery)
SAP Note 543821 - FAQ: cross-company processing
Regards
Eduardo
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