Hello experts,
could you give inputs how intercompany purchase is done in srm?
we're in srm 7.0 ehp3 extended classic scenario with one ecc system.
we have a scenario where company will purchase service/products from another company (subsidiary).
may i know how this is implemented in standard?
also if there's any difference (in terms of config needed) in intercompany purchase of material versus services.
appreciate any input..
we're thinking of setting up intercompany vendors with plant assignments..
meaning , set up vendor ICXXXX in backend, replicate it to SRM as any other kind of vendor, and add plant assignment to the vendor in MM.
is this a sound approach?
thanks in advance