Material Supply Received in Different Plant
We have following scenario :
We have 2 plants , Plant 'A' and Plant 'B' . These Plants are located at differnt location and both Plant are on SAP .
Plant 'A' has placed the Purchase Order for a Material 'X' to some Vendor . Plant 'A' has also paid 50% advance to vendor . Vendor has to make the Material Delivery to Plant 'B' . Plant 'B' will now do some value addition on this material and the finished component will be invoiced to Customer by Plant 'B' itself .
Kindly guide us as what steps need to be followed in SAP to address the above scenario .
Pl help me .