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Intercompany handling


Please advise me on this scenario , my client has a process of inter company sales and transfers but we are not implementing MM in SAP and there is not material master set up , only Sales and Distribution.

How do we handle inter-company postings in SAP. How do we need to set up vendors and customers for this process .

If anyone can explain in details it will be great and highly appreciated.

Thanks very much.

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