Dear Experts,
we have the scenario where sub contracting purchasing order will be created in one plant (2) and components will be issued to vendor from another plant (1). The components will be created (mm01) in plant (1) but we would like to avoid creating components also in plant (2). So the idea is that the p/o for subcontractor in plant (2) should refer to the bill of material in plant (1).
Any solution is highly appreciable.
Thanks in advance.
Best Regards,
Petra Hönnemann