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inter company billing

Dear All,

Iam working on intercompany process first time. In this Company A delivering goods to company B not directly to the customer. And at the time of preparing sales order iam not giving the plant of delivering company code. By the base of requisition, created PO and then delivery against the PO.

Guide me the steps i have to fallow to generate intercompany billing in this situation.

Thanks In Advance


Former Member
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