on 09-06-2008 3:35 PM
Hello Guru's
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
Thank You
Dear,
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:
Phantom assemblies
Production in alternative plant
Withdrawal from an alternative plant
Direct production
The following methods of special procurement are available for external procurement:
Consignment
Subcontracting
Stock transfer
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.
Regards,
Syed Hussain.
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Hi,
Price depends on the Material Master maintained in Each company A (or) B. it does not depend on Special Procurement Key.
If you are doing STO from Plant A to B then in both the plant you have to maintaint the Price control same either V or S
G.Ganesh Kumar
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