on 10-23-2007 5:50 AM
Dear All!
There are 2 Plants at different distance in the same city, they want to send a single Raw material to vendor for the subcontracting material (Finish) and after processing How can they Finished goods for 2 plants
Ex : 2 mtrs of Raw will supplied to Vendor in single PO, after processing they should get 2 items for the 2 different plants How to Define in the PO
Can any body help me in this regard.
Vinod Malagi
Message was edited by:
Vinod Malagi
Vinod,
My simple question will be who will pay for Vendor? How is the current business process for this?
Regards,
Prasobh
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Hi,
In the sub-contracting Po you can enter the plants in the supplying plant field.
For line item 10 , plant abc, for line item 20 plant xyz.
Also, the standard purchase organization should be assigned to both the plants.
Regards,
Senthilkumar
Message was edited by:
Senthilkumar SD
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