Hi
We have a requirement where a material is configured as stock material in one plant( A) and non stock in another (B). The material is purchased in bulk on plant A and on need basis issued to plant B on WBS. All stock on plant B need to be handled on WBS and that is why we are wondering to use Intra company purchase order between plant A and B. The objective is that at the end of the PO movements we should issue material on stock account in plant A and increase the cost on WBS in plant B.
We need a recommendation on how to do it.
Thanks