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17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?
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Answer Posted / pradeep deekshit
for third party sales use item-tas and group lumf,norm and once a customer raise p.o to us ,then we send p.o to respective delv plant with ref of our p.o the third party creates s.o and vendor invoice sent to us there from we send f2 to customer
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