Dear Experts,
Greetings for the day!!!!
I have the following scenario, how we can map that one in SAP PS module.
One plant develop the Sample Products within the developing process if any particular activities are required then it is sent a request to the another plant along with the base material (example Fabric) and request received plant will complete the work by consuming the required materials ,if additional material required also it will procure it.
In this process we don't want to make the more complex of the system. Even we are not having the production order process and as well every day 100's of samples will be processing. And company using the individual plant wise profit and loss statement reports as part of costing purpose.
We tried to give the service PO to the other plant as a vendor creation, but here expenses are captured and as well while confirming the services against the service po one more time Financial documents will be generated. How we can overcome this issue.
Is there any alternate method is there.
Regards
PSJ
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