Hello everyone,
Please forgive my simplistic language but I'm still very green when it comes to SAP. I'll try to paint you the situation for which I'm in need of advice:
Company A which owns the stock at plant X wishes to deliver marketing samples to a subsidiary company B.
The cost is meant to sit at company A. Currently such orders are created via VA01 using ZMRK order type.
The problem is company B need not be invoiced so company A invoices itself which is also incorrect.
Is there a SAP transaction that would make it possible to create deliveries without generating an invoice?