special procurement key
in the inter company PO, lets say the PO is placed by company A to fetch the material from company B and from specific plant ( 3 ) ....my question is ..can we use " special procurement Key" in the material master to get the standard price from company B, Plant 3 and can we have some percentage in company A, Plant 05 ..how we can config this scenario or is there any best way to do this ........plzz suggest me with details
The special procurement key is used to precisely define how in-house production and external procurement is to be carried out.
The following methods of special procurement are available for in-house production:
Production in alternative plant
Withdrawal from an alternative plant
The following methods of special procurement are available for external procurement:
In your case mentioned:
COMPANY A raising Purchase order for COMPANY B - PLANT 03
You want get material master standard price from COMPANY B - PLANT 03
And regarding percentage of COMPANY A - plant 5 is some incentive/commission on order is you are talking,
Create an Purchase info record in COMPANY A - PLANT 5 combination of Material, Company B (create as a vendor in Company A). Maintain the conditions accordingly, including percentage.