Intercompany Invoice related setups in Inventory and shipping entworks
Hi Folks,
Could some one explain me the shipping network accounts setup steps in following flow.
XX0: X OU/Inv ORG----- Selling OU 731 (external customer Shipping OU)
YY2: Hungary OU/INV ORG (Stockable items available)---- shipping OU (Manufacturing) 727 (Supplier to internal selling OU)
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