Hi All,
We have a scenario where we need to create inter company sales order in SAP CRM.
Please let me know the configuration required for the same.
And my general questions related to intercompany sales are
1. As we don't have company code / plant assignation in SAP CRM then how system will determine it as intercompany sale.
2. Apart from distribution channel and delivery plant do we have any other criteriea which can be used to check if its a intercompany or normal sales order.
Thanks,
Naresh