Business scenario R12.1.3
Hi
How to address the following scenario under india localization along with taxes for an OPM organization
Business unit 1 books a SO (sales order) against end customer. However, sends the required RM (raw material) to Unit 2 for production of FG by entering the information in Annexure register and DC (delivery chalan).
Unit 2 receives the RM and produces the FG and sends a job work invoice (service charges for labor) along with FG to Unit1. Business Unit 2 enters the information in annexure register and prepares DC
Unit 1 ship confirms the SO against the end customer and dispatches the FG along with invoice to the end customer address.