Good Morning ..................
1. We make compounds for Plant A in Plant B.
2. Plant A raises subcontracting POs on vendor (Plant B) not on the Plant B directly.
3. Plant B manufactures compounds and sends them back to Plant A
4. Plant A records receipt of the compounds
In this process, if PP is running at both plants (A & B), since we have Make To Stock scenario configured, can a subcontracting PO be raised directly on Plant B and receipt of RM be recorded by Plant B in their own warehouse? Subsequently, can Plant B issue the compounds for Plant A thru SAP and if so how?