I have requirement. The process like Buying material from Vendor and consuming for local production order and export production order.
We are creating sales order--> Planorder ---> Production order after MRP run.
The requirment is when iam using the material for local production order i will pay to the vendor is 100 INR
When i consuming material forexport production order i will pay to the vendor is 200 INR.
How to config in SAP.