Hi Sumeet,
Thanks for the reply. Here is the requirement.
It is a global system with multiple company codes.
Company Code "A" procures Raw Materials from Company code "B".
So "A" requests parts from "B" by email . When "B" is ready with the stock,
They will enter sales Order against "A" 's customer account and they will ship products and Invoice.
But "B" as of now tracking inventory on spreadsheets and now wants to utilize SAP functionality to track inventory by system .
This is the As -IS Process.
We wanted to extend the same process to automate it.
Now company code "A" wants to track inventory in the system. So the requirement is to auto generate the PO against Sales Order created by B with the promised stock.
When A receives stock - they will do physical count and issue MIGO against PO.
