When selling (bulk oil) to another company code within the same instance of SAP, in what SAP Module are the mirror documents (i.e. Purchase Order matching Sales Order in SD) created for the buying company? Is it MM?
you are right .If any customer wants to buy any product they will give PO and based on PO we will be create SO in SD side and do the delivery , PGI and Billing Doc.
The Scenario your taking about is nothing but Inter Company Stock Transfer Order. Please go through the following link to get the complete details of this Scenario.
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