17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?
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Answer Posted / sanjayduggu
Hi
As per my view Third party order sales customer
recieves the stock from third party and gives us the
vendor invoice and invoice correction and then the f2
invoice is carryout to customer. &individual purchase order
goods comes to our premises and we make the delivey and f2
carries out.
where in inter company sales is between company code to
company code in where the supplieng co-code plant is assign
to selling co-code sales area and intercompany billing
carries out. the selling co-code carries out f2 to customer.
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