Hi,
I am going to configure scenario of inter-company stock transfer between 500 supplier & 500 receiver plants.But requirement is we don't want to create 500 vendor's & 500 customers in sap system . Instead of that shall i create only 1 vendor in sap system & other 499 as a goods supplier & 1 customer code with other 499 as ship to party by partner function.so that I can transfer material between goods supplier & ship to party Please suggest how to map this scenario.
Regards,
Ragini