Hi We have currently inter company purchase setup with plant in another country for example Sweden.
So when we create PO through idoc Sales order created at vendor at Sweden. Now Sweden vendor has plan to expand its business to another country for example Estonia they will be creating new plant which will be located in Estonia.
So do we need to created new vendor for Estonia. So in sales order delivering plant will come as plant in Estonia when we sent PO to them.
Or can we use existing vendor number by doing some enhancement that when Sales order will be created at vendor side it should have new plant based on some logic of delivery address.