This is the scenario. I create a PO from a plant 1000 to vendor 123456. But i would like to receive the goods in plant 2000 (belonging to same company code, but plants are in different countries)
I tried third party in PO (F &S) combination with delivery address as vendor (plant reference) and as well as customer. But the vendor number in GR changes to the actual vendor number VN in PO. Either ways, i was not able to do a GR and increase stock in plant 2000.
Let me know, how we can map this process in SAP.