Dear All,
Appreciate your comments / solution on following scenario.
1. Co Code C1 , Plant P1
2. Co Code C2 , Plant P2.
3. Plant P1 raises PO on vendor V1 with delivery at plant P2 ( for machining).
4. Plant P2 inwards material but does not want to show stock in inventory accounts.
Can the requirement be addressed through standard SAP business process?
Which plant will avail the cenvat credit?
Regards,
Deepak