Answer Posted / supriya sap sd

in the intercompany sales process there are two company codes as well 2 sales areas are involved. when actual customer gives order to company code A and material is not available so A company code will raise order to B company code. so for B company code A will be a customer. Thats why we create a dummy customer( A company code and sales area) when order is delivered to actual customer B company code raise invoice against A company code so dummy customer is used here.
   

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