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[sap-log-mm] Intercompany plant to plant MTO purchase

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Posted by anshumanwahal (consultant)
on Jun 7 at 12:05 AM
Hi,
We are doing an intercompany plant to plant procurement. process flow is as :
SO-PR-PO (standard with sales order account assignment)- MRP run in supplying plant - PR - PO( to external supplier) - GR - Outbound delivery (GI).....
The problem is that this works fine for a number of plants. But for two specific supplying plants, although the GR from external psupplier is going into sales order stock, the goods are getting issued from the unrestricted stock. Can anyone guide on why this is the case. the item category being determined in the sales order is common for all the plants, yet there are two plants which are behaving this way. Are there any plant level settings missing / incorrect.

Anshuman

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