[sap-log-mm] Procurement scenario

Posted by manojr
on Sep 3 at 12:19 PM

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?

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