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Former Member
Nov 30, 2009 at 08:45 AM

PO for Plants belonging to different Country under same Company Code



We have created a Company 1000 (Country u2013 India)

We have created two Plants 1001 (Location - Delhi, India), 1002 (Location - United Kingdom).

We have created a pricing Procedure ZDOMES & ZIMPOR for Domestic & Imports Procurement.

We have created a Tax Code V0, Country IN.

We have tested the Procurement Cycle for Plant 1001 (Location - Delhi, India) and it is working fine.

For Plant 1002 (Location - United Kingdom) what extra configuration do I need to do? Can we use the same pricing Procedure, Tax Code?

Please advice.