There are two Inter company transaction flow types.
- Shipping and
- Procuring.
A shipping flow is setup between two operating units of type shipping. You use the shipping flow when the shipping operating unit differs from the selling operating unit on the shipping document.
A procuring flow is set up between two operating units of type procuring when the receiving operating unit differs from the procuring operating unit on the receiving document. This type of flow indicates that the operating unit that created the PO differs from the operating unit that receives the PO.
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