How to transfer the requirements by special procuremnt key? Now we have two plants, one is 1A, another is 2B.
1A is repair center, 2B is logistic center.In SPK, we could setup one plant where requirements goes through. But now our logic is if 1A has stock , then STO vendor will be 1A, otherwise, Vendor will be 2B.
How could we setup this funciton? If it need use Po badi? Or how to meet this target?