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The customer operates with four sales administrations that purchase inventory from two inventory administrations. For each Sales Order, a Prepayment is posted, and two Purchase Orders are created, one for each inventory administration.
The same process applies to the credit flow, where two orders (Purchase order and purchase return order) are also created and sent to the inventory administrations.
Across all four sales administrations, approximately 10,000 Sales Orders are processed each day. All processed orders are subsequently posted as Invoices.
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