on 09-24-2013 8:55 PM
Is it possible to create an intercompany dropship?
Which means i create a ZTAS order for sales org XXXX and the plant YYYY is in a different company code as compared compared to sales org XXXX.
Sales Org XXXX is attached to company code 1000 and plant YYYY is attached to company code 2000.
How ill the intercompany billing work?
i understand simple ZTAS is where i get billed by the vendor then i bill the customer.
Check OSS notes Note 63459 - Order and third-party-related intercompany billing and Note 571870 - Cross-company: order-related vs. delivery-related and other notes provided in it.
Regards,
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