Skip to Content
Former Member
Nov 18, 2010 at 10:18 AM

Sourcing with special procurement key and info records


Hello Gurus,

I have a cross company code stock transfer scenario with replenishment from one plant to another.

How should the master data be structured for the requisitions generated by MRP to be sourced and ready to be converted into a PO? Do I need both info records and source lists pointing out the delivering plant vendor or is a special procurement key pointing to the delivering plant on the materials in the procuring plant enough for the purchasing requisistions to be sourced when generated by MRP?

Hoping you can assist me here 😊