Dear SAP Gurus,
I am looking for a solution for import of products from HK to a "mirror" plant in EU.
Normally our flow is import of products to warehouse in EU, Normal STO flow. Then sell from EU company to National sales company and from National sales company to customer. So two invoices, IV and customer invoice.
Instead of having to pack and ship the product twice (both in HK and EU) we would like to create a "mirror" plant in EU, with no stock. (End customer should not be the one importing the products.)
So process should be: Customer place order, with delivering plant = "mirror" plant in EU. The "mirror" plant confirms the order based on the stock in the HK plant, and make a reservation in the HK plant.
How can that be done in SAP ?
Br. Pernille
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