on 2024 Aug 12 7:33 PM
Experts, I have a scenario where External customer PO is fulfilled thru
1. Buy from Plant and sell to internal customer
2. Buy from internal customer and sell it to external customer
What is the best practice to implement this scenario
It depends on how your client to have the financial postings. If they don't want to follow SD route by billing the internal plant (as a customer), then, one step STO or two step STO can be followed.
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It seems your process similar to explain in Advanced Intercompany Sales
Refer-https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/6c2684455628425fbc5db2d0...
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