Dear SAP Guru,
I want to transfer goods from one company to another company without SD route. I mean, I will transfer goods like plant to plant within same company process. That means I will create PO, document type UB and issue and receive this good and later I will do MIRO.
Can I do in that way for Inter company transfer. What is the details process. Will you show me steps by steps with configuration.
Best Regards,
Shoyeb