Hi Experts,
I have a problem, I have implemented the intercompany flow. My client has three plat abroad and he want to sell from each plant abroad to own Subsidiary.
The customer (Subsidiary) always is One, but the Vendor can be several (one for each plant abroad). the Intercompany flow is managed between the SD Idoc. I have implemented for the Subsidiary the Head office functionality, but when I post the MM Invoice created by Idoc, I don't find the branch vendor.
Do you have any suggestion? is it mandatory to create three Customers in WEL1?
Thanks in advance.
Regards
Giampaolo