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Hi Sandeep,
It does not sound logical to me as far as your current process definition is concerned. The fact is that if the vendor delivery is to be made via stores, then why wouldn't sales orders be generated from these stores instead of central DC? If it is of the company's policy, however, that all vendor deliveries must be made via central DC, then you will have to use the special procurement key ''internal stock transfer'' and assign it to the store-specific plant location in the material master. In this particular case, an internal stock transfer transaction will be then carried out to move your stock from central DC as supply plant to stores as demand plants.
Cheers,
HT
| | | ---------------Original Message---------------
From: AMSTERDAM
Sent: Tuesday, December 28, 2010 9:18 AM
Subject: Purch Req of Plant A to be received at Plant B
Dear MM folks,
I am looking to solve the following in my Dev environment: At a number of plants I have Sales orders that trigger Purchase Requisitions for material that we do no plan to keep in stock. These PR's have account assignment M (for Sales Order Stock)
In a PR the plant is mandatory, so my PR has the plant that comes from the Sales Order.
But: once the Goods Receipt for my Purchase Order can be posted, I want to receive at our Central Plant, not at the Plant that triggered the Purchase Requisition. Or to put it differently: I want the plant of my PR to be different from the Sales Order that triggered it.
Thank you,
Sandeep |
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