Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Material Supply Received in Different Plant

Dear Sir,

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 .

Regards

Sonia

Not what you were looking for? View more on this topic or Ask a question