Dear ALL,
If there are 9 plants under one company code each is having seperate procurement up to Rs.3000.then how many purchasing group should I assign.
Mainly procurement is done through plant.
Should I classify P.Group in 1.Raw material P.Gr
2.Consumable P.Gr
3.Capital P.Gr
Or
Should I assign seperate P.Gr for each plant.
Imp Noe : There is STO scenario.For raw material & finish product I will assign one P.Gr.
I am in cofusion pls guide me.
Thanks & regards.
Gitesh