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Simple Special procurement Key

I have a requirement for Production in another Plant.

I have set up Material 1 in Plant A to be procured in Plant B THROUGH SPECIAL PROCUREMENT KEY 40

I am getting a purchase order in Plant A and Two planned orders in Plant B. Not sure why I am getting two planned orders

How does this work ?

Am I meant to be using special procurement key 80? If so what are the settings?

Former Member
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