Hello all,
We are implementing DBM and WTY. We have 2 major questions regarding this scenario:
1. Should the "revenues" from the vendor (i.e. car producer) should flow to the Header Internal Order or to the Bill-to Internal order?
2. Should the answer to question 1 above be the Header Internal Order, At what point in time the costs and revenues are reposted from the Header order to the Bill-to order?
As you probably have understood, my interest is mostly on the CO side of the DBM module.
Kind Regards,
Avihay