Hi All,
We have implemented Intercompany RRB for Intercompany Labor Sharing.
When creating a sales order via DP94, system is updating profit center billing field(VBAP-PCTRF) with cost object of buying company code who receive the resources. Due to this billing document is not generated.
Please let me know, why this field is being populated. Am I missing any configuration?
Regards,
Praisty