Hello,
I understand that in order to recongize a vendor master as a "plant" you assign the plant in the material master (appears in T001W then etc)... What I don't really understand is what is significance of this in a intercompany scenerio.
We are using Scheduling agreements, and for a intercompany the document type is LPA, which is the exact same document type used for external purchase ( For PO it would be NB etc) - I'm assuming its the finanical impact, but if anyone could give specifics that would be great.
Thanks
James