If a commercial transaction must be carried out between two separate plants belonging to the same company code SAP will classify this as an intra-company transaction. Therefore, no billing documents will be produced; instead, a proforma invoice will be raised as needed.
Pre-requisites
1. It is necessary to create a receiving plant and a supply plant for the same company code.
2. Customer in supplying sales area should be created
Figure 1 Customer creation screen
3. Material needs to be extended to both plants.
Rohit Sharma 2 yrs
Hi @oliwia looks like this doc is incomplete or ?