Hello All,
I have scenario which need your guidance.
We are going to rollout in finland and Germany, it is pipe coating plants.
Here is the scenario: - I am not using plant coding and company code coding.
Plant 1 –Japan Plant – It is the non-operation office, located in Japan – (It is involved in Petronas act – enjoy few tax exemptions)
Plant 2 – Finland - New Plant where rollout going to happen – production plant
Plant 3 – Germany Plant - New plant – production plant.
Process – Plant 1 will procure raw material from external vendors and external vendors will supply material directly to plant 2 and plant 3 for production facility.
Plant 1 is procuring raw material for plant 2 and 3 because – it is part of Petronas act which enjoy some tax exemptions.
Please suggest how to carry out with this process. How should I incorporate dis process in SAP.
regards
Prem