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PP Question

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?

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