Could you please help me to understand the logic behind the selection of plants for a newly created sales order? In a Sales order, I need to fill the values of Sold-to party and Ship-to party. These values basically refer to customer location or party. Now, the demand should go to which plant (MRP area)? Is there any kind of relationship maintained which is used to find the source Plant?
<< Please do not offer points.>>
Thanks and regards,
Edited by: Rob Burbank on Sep 9, 2010 4:23 PM