Dear all we have the following scenario:
Please see the attachment.
Intercompany STOs created on plant 9001 for 20 pieces.
Intercompany STO created on plant 9002 for 10 pieces.
The supplying plant is 9003, which belongs to another company code.
The supplying plant 9003 will directly procure from external vendor A. The supplying plant wants to keep track for which STO the purchase order to the external vendor belongs.
The external vendor will directly ship the goods to the plants 9001 and 9002 -> I think this can be accomplished by the delivering address.
Once the STOs have been created the PO for 20 pieces and the PO for 10 pieces should be created, either by MRP or by another standard functionality automatically. Can somebody please let me know if this is possible?