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?