Hi Gurus,
Suppose i have an order from customer for Material "M1" which belong to Plant "A".
After doing the availability check we found material is not available.
But i can get the same from Plant "B" also which is of same company code.
I dont want that plant to ship material directly to customer.
My requiremnt is Plant B has to ship the material to Plant "A" . (Because i do assemble materials)
What are the follow up SAP processes have to happen?
Thank you
Anil