on 07-09-2014 1:37 AM
I have two organizations
a. Sales org -S1, Plant - P1 , Company code - C1.
b. Sales org -S2, Plant - P2 , Company code - C2
Requirement
1. Consignment fill up is created in S1 but physical stock is to be delivered from plant P2 to customer location.
2. Inventory should reflect in P1 customer consignment location..
3. Inter company billing between S2 to S1.
Issue is - the delivery created out of P2 is not relevant for billing ( delivery for consignment fill up is not relevant for billing ).
What is the easiest and best way to accomplish my requirement.
Thanks
Venu.
Hi Venu,
Have you tried to maintain intercompany billing type in your consignment order type?
Wat are the config you have done to achieve your requirement?
MT
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