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Consignment MM-SD

Hi all,

I have 2 companies, the company A send material in consignment to company B and this sales it.

The company B settles the goods issues (trx MRKO) and this process creates a credit memo to company A.

The company A finishes with the billing that creates an invoice to company B.

I want to know what have to consider about the billing in both processes (MM and SD), because in this case I would have 2 legal document (credit memo of company B and invoice of company A) of the same materials.


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