Intercompany process - Determine more than one plant to one customer

Hi all,
We have one intercompany customers/vendors created to each company code. In this scenario, it is possible to have one delivering plant to each customer/vendor.
Do you know how we can determine more than one plant to one intercompany customer/vendor?

Hi,
Is it possible to change the valuation level from a plant to a company code?
We currently have two plants and this leads to cost price differences between the plants for the same materials.
From a sales point of view the business requires margin reporting to be the same no matter which plant makes the same.
Is there a procedure to be followed to do this?
If at a later stage we want to move back to plant level valuation is thie possible?
Your input and help appreciated.
Regards

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