4 weeks ago
Hi,
We are trying to achieve a situation where 1. We have a customer order on Plant A. 2. we have the intercompany PO between Plant A and Plant B. 3. We raise a PO to vendor from plant B. 4. We are expecting both the intercompany PO and vendor PO should have the sales order in the account assignment.
We are using strategy group 20 in the material master for plant A and the intercompany PO is linked to the sales order through requirement type KE. But even if we use strategy group 20 or 40 or 50 for plant B, the PO to the vendor from plant B does not have the sales order link and the stock is going to generic stock once we receive the goods from vendor. Any idea how can we make the PO to vendor from plant B account assigned to sales order in this intercompany situation? Please note the direct customer order at plant B does have the sales order reference; only issue with the intercompany situation.
Thanks, Anupam
I was missing the individual/collective requirement in MRP4. Need to be careful next time before rushing to a community question.
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