We have a requirement that sales order plant is different from production plant.
I have explored the option to use the special procurement key 80. in this case GR posting happens directly in the planning plant. but the requirement is to capture the inventory ( GR ) in the production plant first before moving the inventory to planning plant. Please let us know if there is any standard solution for this.
Eample:
Plant in Sales order: 3551
Plant in production order: 3801.
after manufacturing, the expectation is to post the inventory in 3801. but if we use special procurement key 80, GR happens directly in 3551 not in 3801.