Hi Guys,
I have searched for the mentioned subject but didn't find anything on SCN.
I Have gone through the sap library for vehicle transfer from one company code to another but got confused.
One of my client is using SAP DBM 7 and they want to configure the above scenario.
The confusion is how to settle internal order with KO02 and use of KO08? what is the purpose of KO08 And how to use it? It says about master data transfer but which one internal order(little bit sure abt this one) or vehicle master?
Then according to SAP doc i need to execute QVTC so that vehicle can be transfer from one company code to another but then doc describes that one need to process the vehicle sales process for another company code(Creating as a customer)
confused?
CAn anyone help me to configure the process or explain me the DBM STO.
I know how to configure SAP SD STO and inter company billing but for SAP DBM ...totally confused..
Regards
Pratik Thakur