Transfer Order
Hi,
Can anyone suggest on below requirement. related to Stock Transfer
From BP-10017 (Company 100)
To BP=12002 (Company 120)
Actually client wants the sold to as 120 instead of BP-12002 on ST side and Supplier 100 instead of 10017 on OT side.This is required as we are integrated with Hyperion and the balance is required at ICP(Intercompany Parent Level) level.
On ST side i can get the sold to as 120 because I have made the sold to of BP 12002 as 120 in customer master.But not sure how to get the supplier as 100 instead of 10017 in OT Side.
Thanks.