Dear SAP Guru's,
I have a below business requirement, could you pls share your suggestions and ideas...
Between two business units ABC and XYZ, there are some common products to be sold.
In this situation, client has to sell and purchase the common items with respect to each business units.
From Sales point of view, sales group ABC or XYZ is used to create sales order which in-turn creates Purchase Requisition.
From Purchase point of view, there are two vendors 555 and 666.
Requirement: Is there is any way when sales grp ABC is used in SO, it has to pick the vendor 555 automatically in PR.
Similarly when sales grp XYZ is used in SO, it has to pick the vendor 666 automatically in PR.
This can be achieved by standard or have to go for development, if so pls throw some ideas.
Thanks,
Vasanth