RE:[sap-log-mm] Procurement scenario

Posted by Sap Land Wednesday, 7 September 2011 10:15

Posted by manojr
on Sep 7 at 1:15 PM

Hi Trans,

Thanks for your suggestion. but I don't want to procure for indian plant since i wont be able to get tax benefit if i am purchasing within india.

I need to create PO for SA01 only. so i think creating a plant with india address is only option.

---------------Original Message---------------
From: Ha Tran
Sent: Monday, September 05, 2011 7:06 PM
Subject: Procurement scenario

Hi Manoj,

The solution I guess is not as complicated as expected. What you should do is to define a purchasing orgnization which is assigned to the plant that is again assigned to company code IN01. The Indian vendor in this particular case shall be created and extended to this purchasing organization. Raise the standard material PO with the above-mentioned plant so that shipment will be delivered to the related Indian premises. If you wish to then make a consolidated shipment from Indian premises to SA01 company code, then raise a new cross-company stock transfer with SD process.

Cheers,
HT

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