Dear SAP Guru's,
In our Company .......we have diffrent sister conceen in pharma business.
There are various materials used accross the organization.
If a sister concern asks for a material (Which is not in his stock) which available with us and returns the same when he gets the quantity he ordered.
I have the following option:
1. SALE s order and purchase order.
By creating the Customer and vendor in the same name and assigning the to each other.
2. Consignment process.
3. STO intercompany.
Please suggest me what would be the best practise with more options.
regards,
Amlan Sarkar
Bluesky
