Posted by
Sap Land
Monday, 5 September 2011
15:31
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
| | | ---------------Original Message---------------
From: manoj raut
Sent: Saturday, September 03, 2011 12:20 PM
Subject: Procurement scenario
Hi,
We have following scenario which we are trying to map in SAP.
Our company is India and Saudi Arab.
We are planning to create two separate company codes for this.
Business scenario is as follow.
Case 1) Saudi Arab Company procures material directly form Indian Vendor and Indian Vendor delivers to Saudi.
Case 2) Saudi Arab Company orders material from Indian vendor. Indian Vendor delivers material at Indian company premises and then they are shipped to Saudi company by its Indian Counterpart.
Any idea how this second scenario can be mapped in SAP?
Thanks,
Manoj |
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