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Nov 28, 2011 at 06:34 AM

Material Localisation


Dear All,

We are having two plants one in India and the other in Germany.

We are assigning material & vendor combination while material bringing initially in QI01.

After this material will be sent to Germany for localization.

In this case we should have some control on further lot receipt that material should not receive without Germany localization or approval.

I just want to know whether the Standard SAP is possible here orelse we have to use some user exit.

if it is user exit which one i have to use.

kindly guide me in this regard.