Hi gurus,
I need an advice about cross company process.
We have two company codes and two plants assigned to them.
Plant 1 is in a free-zone, so he can't procure anything directly. When he needs a non-stock material (like A4 Sheets as an example), he is requesting Plant 2 to buy these materials and sell them to him. So I need an advice how to manage this process?
Thanks in advance.