Hi,
Have a case on my project where the customer sends the Goods to the US plant for repairs. then from the US plant the goods are sent to the Belgium plant and from there to the customer.
the challenge we are facing is taking care of all the goods movements. since when the stock is received in BE plant and from there then it is sent to the customer and it should not post to accounting during goods movement since it is customer stock as in normal customer service case.
also we need to create IC invoice as well for spare parts and services.
anyone has any ideas ?
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