Intercompany Scenario for global operations
We are with below requirement using below entities :
Material request Flow :Customer ->Business Unit1 ->Business Unit2 ->Supplier
Customer sends PO to Business Unit1 . Business Unit1 creates sales order,
Business Unit1 doesn't have inventory in it warehouse, so it intends to send material request to Business Unit2
Business Unit2 is not having either , it sends PO to its supplier.
Shipment scenarios differ by item categories/items.
1) Drop shipment to customer : Supplier->Customer .
Is the below a viable option:
Transactions :Customer (PO) ->Business Unit1 (SO) ->back to back buy with global procurement operation between business units ->Business Unit2 ->Supplier