I need your help.
Our business process is the following one :
- a central purchasing that is responsible of ordering POs to external suppliers
- many plants, belonging to company codes different from the central purchasing's one
The plants create PO to order materials to the central purchasing. A SO is then generated by EDI in the central purchasing. The PR is created from the SO and converted into a PO to the supplier.
We have also 2 PO (one between the plant and the central purchasing and the other one between the central purchasing and the external supplier).
The supplier delivers the materials in the plant directly (not to the central purchasing).
How can I modelize the GR in the plant ? In reference to which PO ? And with which goods movement type?
Thanks a lot.