I am going to procure the one Material from the External Vendor By using Normal PO & also from other Plant Using STO.
During MRP Run How the System will find the Document type ?
Is there any special Configuaration Required , Please reply me.
1.For this case you will be maintiaining the materail master with procurement type as F and the Special procurement as XX(Procured from alternate Plant)
2.IN this case the system will give more preference to the STO only
3.If you need the system to generate on some ratio then you have to place a quota arrangement.
Let me know if you are looking for anyother solution