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?