Hi friends,
I have a scenario.
My client has 3 company codes in 3 different countries ( India, Ukraine and Japan)
They procure a number of laptops for their project run at all over.
They have central purchasing organization in India and assigned to all the plants of the all the company codes.
Since they have bulk requirement, they will go for bulk procurement from India and ask vendor to deliver at Ukraine and Japan. This will help them to have good discount on bulk quantity.
How to map in SAP. How account posting done.
How Japan and Ukraine company codes gets liability. These purchases should reflect individual company code expenses.
Gurus please suggest me.
Thanks.
Atchyuth