Introduction
This module explains how to sync prices and discounts across orders to maintain consistency, including how to create and process intercompany sales orders and purchase orders. It explores how to handle intercompany reservations, manage serial and batch numbered items, and address order chains between different legal entities. Additionally, the module provides scenarios involving returns and direct deliveries to help ensure proper synchronization and disposition of returned items. Finally, the module reviews how to manage customer payments and check for price discrepancies in intercompany orders.