Deal all,
We are configuring new sale scenario, in this scenario we are selling Material A from plant 1 to Plant 2 using normal sales cycle (sales order, outbound and billing).
In receiving plant for goods receipt we are plan to use normal scenario i.e : Purchase order and then GRN (MIGO).
Please tell me is there any configuration in sales for automatic generation of PO or any other document for goods receipt in receiving plant.
Regards,
Malagi.