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Can anybody explain ,entire process of Inter company stock
transfer,and billing
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Answer Posted / rakesh
Customer place the order with ordering plant.then the
ordering plant(material not available) will raise the
purchase order with delivering plant and the delivering
palnt will raises sales order with reference to the purchase
order and delivers the goods to the customer isuues the
invoice to the ordering palnt then the ordering palnt raises
standard invoice to customer.
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