Hi sap Gurus!!
Currant Business :
a) Plant A will give PO to Vendor for Raw material supply and dilivery address is plant B.
b) The material raw is for Subcontracting process (Raw material) b)Based on that they create 57FC challen by plant A.
c) They will send 57FC challen by post (since material is comming by vendor)
d)In plant B dummy PO (Value 0) will be created for that Raw material.
e)material will be processed in plant A and sent back with for invoice with ZERO price.
f) From plant A the same material will be going to Customer.
g) How to Reconsile the raw material at plant B
Conditions: Plant A will not procure that raw material. b'cz of tax 4% VAT
Please Kindly advice hw to map the senarion.
Thanks & Regards,