Hi Experts,
I am new to SAP and on client side. my client requirement is as follws,
he have 2 manufacturing units called A and B.
When A receives Sales order from Customer, Plant A subcontract that requirement to Plant B.
now from Plant B material will be processed( sub contracting ) and finished good will be sold directly from Plant B to Customer on behalf of Plant A.
Requirements:
1.Client need delivery from Plant B
2. All accounting entries to happen in Plant A.
3. Account receivables and paybles should be with Plant A (not Plant B)
is this possible? as far as my knowledge is concerned Plant B should return FG to Plant A for Sales purpose other wise re conciliation will not happen.
This is critical requirement of client.
your help in this matter will be appreciated and maximum will be awarded