CIN Reports and Shipping State Issue

Hello everyone,
Can anyone help me out on the below mentioned points:
1. Standard CIN Reports. ( AR CST/VAT, AP CST/VAT, AP Service Tax Reports )
2. We have around 22 plants. We are procuring materials from a Vendor (State: Karnataka) to a plant located in state Andhra Pradesh. But if the Vendor plans to ship goods from another state,
say, Tamil Nadu. How will this impact?
What is the procedure i need to follow? The PO will be created on Vendor(Karnataka) and what about MIGO and MIRO. My problem is with the tax codes that i need to use because it is being shipped from another state Tamil Nadu.
How to address this issue.
In short, Ship from state is different from the procurement vendor state, how will this be handled ?
Any help is highly appreciated.
Thanks,
Anil

For question 1 > The report is RFUMSV00 . Refer master note for VAT 818732.
For question 2 > You have to have partner function where the goods supplier would be different. As such the purchase is from a different state in which case I believe CST will be relevant which in case of VAT based CST will have to be inventorised.

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