Hi experts,
In a pdf document of MM its written like this-" In some cases, several accounting documents are created for a single material document. This might be the case,for example,if you have two material document items with different plants that belong to different company codes."
The matter in bold,if I am not wrong means in procurement of materials for plants of different company,we can do single migo.
now my question is how we can do it,as in migo we can't take reference of 2 purchase order or in purchase order we can't enter 2 material for different company code's plant,as company code we enter in header only
Thanks in advance
Vivek Varun