Dear All,
We have a requirement, wherein we want to create PO to Vendor from one specific Plant (say, AB00) which has got the Bonded warehouse (say 1000), ensuring that vendor shall supply material to this Plant & Bonded Warehouse SLOC only (i.e., AB00- 1000)
This material exists in other Plants too, so I will have to necessarily maintain this material wrt other Plants too. Now the other solution could be that I maintain the Purchasing view only for Plant AB00, but in this case I will have issue for the Stock Transport order to be raised from other Plant (say BB00), so I need to maintain the Purchasing view for BB00.
Can somebody help me.
Rgds,
Pankaj