I need some clarification for the below situtation.
We have a DC which procures goods from another DC (say DC1) and also from a vendor. The goods are shipped against PO from both DC1 and Vendor to DC. This happens in R/3.
In APO, Both this PO are featured as BF category on DC.
I would like to consider only the PO between DC1 - DC and not the PO from Vendor - DC in APO.
Is there any stardand setting In CIF through which i can control the same?