Hi,
Currently we are having 2 plants, Plant A is only for production and its procurement performed by plant B through requirements transfer (special procurement ) which is then converted to STO. Plant B perform production and procurement for both (A & B).
Currently we are taking care it through Special procurement but the problem is that when requirements are transferred from Plant A to plant B and plant B also having requirement for the same item , at PO level SAP is unable to distinguish the source of requirement ( Plant A or B) as user wants to segregate the requirements from plant A and B but wants to generate single PO line item to minimize the impact of MPQ/MOQ.
Is there any solution?
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