Material Status : Restricted Procurement.
Dear Experts ,
I need to maintain the Plant status for procurement in such a way that :
1. No POs should be created against external vendor .
2. Stock Transfer Orders to be created . That PO with vendor as site .
In define material status , plant specific settings , Purchasing if i use B , the system stops creation of all POs .
Please tell me how can i control the creation of POs as stated above ?
You may try following -
1) In material master activate 'Source List'. Maintain required procurement type as F / Special procurement key as Stock Transfer.
2) Maintain the source list for the receiving plant with supplying plant as source.
3) In this case you will be able to create POs with stock transfer only.