Question:
We would like to hear solutions for outbound PO triggerring inbound SO, with the following scenario:
1)All POs in outbound PO have the same purchasing org, say purchasing org 1000.
2)One PO purchases for one plant, but different POs can buy for different plants. Example: PO 1 buys for plant A, PO 2 buys for plant B.
How do we achieve that for SO creation inbound IDOC: for PO 1, relevant SO sold-to party is plant A, but for PO 2, sold-to party is B.
TIA
Answer:
why do you send the IDOC for PO2 to the same "vendor" as for PO1?
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Answer:
Hi svetja,
Thanks for your query. This happens becuase:
1) central purchasing buys for PO1 (plant A) and PO2 (plant B)
2) PO1 and PO2 are sent to the same 'vendor' (which is my current project)
3) the 'vendor' should send PO1 goods to plant A, PO2 goods to plant B (but not send to central purchasing)
Any one has the same situation and how do you do with it?
TIA
Answer:
so you have to have extra customer masters for your plants.
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