Hello Dave,
I am trying to get the business to understand the issue and why I am raising the concern. Here is what I came up with to resolve this issue....
- If you use inter-company billing, meaning that both the sales company/plant and the sister(supplying) company/plant are on the same box, the assumption is that the supplying plant will use the sales order to make the follow-on delivery. In this case, the company number associated with the supplying plant should be sent to GTS. Therefore, the FTO and Legal Regulations align.
- If the sales company/plant and sister(supplying) company/plant are NOT on the same box, then in this case, a special sales order typed is created, so that no follow-on delivery can be created but can be invoiced. We send the sales plant to GTS and thus the FTO and Legal Regulations are aligned and legal control will be disabled.
What’s the catch? Where do we get the sales plant code? But I think we can figure this out with some digging.
What do you think?
Regards, Dean.
