Hi Experts,
to give you a short overview for what I'm exactly looking for.
In the past we worked with pruch. Groups in SAP to deliver specific products to different unloading point for one buying org.
e.g.
Buying Org C
Unloading point 1 Purch. Group 1
Unloading point 2 Purch. Group 2
On Vendor side we created two different customer accounts for the different unloading points.
We linked the PGs and the customer account number with a special mapping in the SPC flow.
After PO creation those data has been send by with a specific SPC flow to the vendor.
Due to the fact that the APO TLB doesn't take into account the PGs of SAP all orders are now created under one PO.
Taget/Question:
Automatic or manuell TLB with VMI PGs to create seperate POs in APO and SAP with different PGs.
regards
André