Hello,
I need some guidence. I am looking for help to find out how companies in Spain may be doing intercompany shipments from non-Spain company codes. We have a company code in Spain where shipments to their customers are completed by an US company code. The normal intercompany process will not work as Spain is subject to purchase accounting. How have others addressed this particular requirement. Our work around right now is very incumbersome.
In addition, how have you addressed shipments to customers from a vendor. 3rd Party process has a similar issue due to purchase accounting.
Thanks,
Amy