I have the following scenario: Direct goods delivery to stores from Vendors
Two company codes for the same company - one global and a local.
- Store are raising STOs to local DCs
- Local DC raises Collective POs to Global DC
- Global DC raises Third party purchase order to Vendor : This ensures that goods are directly delivered to store. And in the global DC I do a statistical goods receipt due to which there is no change in stock in global DC rather only the PO closes.
My Question is :
How do I do goods receipt at stores?
How do I close my STO (from stores) and Collective POs (from local DCs)?