I am working on an intercompany transaction where one subsidiary of the parent in buying material from a vendor which is a subsidiary of the same parent. Hence O2C-AR of the buyer should be synced with the P2P-AP of the vendor.
Question
How Can i connect the purchase side and sales side in a process explorer which will display the P2P-AP process in one side and O2C-AR process in one side AND the explorer should also display the connection between the 2 process flow??
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