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Former Member
Jun 18, 2009 at 05:31 PM

Plant on goods receipt document


Hi gurus

We have a situation where a purchase order is created automatically for intercompany stock transfer deliveries.

On the PO when we default the plant to be P001. But the plant on FI doc, created by the goods receipt, is different than the one on PO. Can you please let me know where in the configuration I can find the related settings.

Please advise.

Thanks in advance