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how to configure internal purchasing?


I have the following scenario; 1 plant with 2 SLOC's. SLOC 2 is always delivered by SLOC 1. When running MRP for SLOC 2, an internal PREQ (UB, account assignment U) should be created and SLOC 1 should be assigned together with the plant number and document type UB should be determined.

How to map this?



Former Member
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