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MM Business Scenario

Dear Gurus

I have scenario,

Suppose A, B & C are the three companies located in different countries & A have plant A1 , B have plant B1 & C have Plant C1.

Requirement is: when A1 create PO against B1(B1 will be Vendor of A1) then system should automatically generate PO for B1 against C1 ( C1 will be vendor for B1) withe same data & quantity.

Standard functionality might not be available in SAP. Please suggest How can I do this.

Kuldeep Jaiswal


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  • Best Answer
    Posted on Sep 20, 2008 at 11:50 AM


    For this you have to create Material in all the Plants A1, B1 and C1 and maintain the Special Procurement Key 40 (Stock Transport) in the Material Master for Plant B1 and C1 in MRP 2 view.

    Then Run MRP in MD02 for Plant A1 and check the MRP Reqmt. in MD04.

    Configure Special Procurement Type "40" in path SPRO > Materials Management > Consumption-Based Planning > Master Data > Define Special Procurement Types

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