LINK PRODUCTION ORDER WITH CROSS_COMPANY PURCHASE ORDER

Hello,
we have 2 plants (differents conpanies). Plant A do purchase orders to plant B. So, plant B have to produce this material to delivery plant A.
We need to link this purchase order (intercompany, NB purchase order, two cmpanies) to the produce order of plant B.
Thank you very much

yes, i use that.
The purchase order is a stock transport order with delivery and invoice (two plants).
If I do the STO in plant A, i can see this STO in plant B. And this STO create (by MRP) planned orders in plant B to produce. But the problem is that i can't link the planned order with the STO.
For example, if there are two STO with the same delivery date(100 units and 200 units), it create one planned order with 300 units. And i need two planned orders (100 and 200) linked with each STO.
Thank you very much

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We have a scenrio, transfer the material from debond plant to mfg plant after imported material in kept in Bonding area. STO po is raised to from imported plant to mfg plant with Imported duties as delivery costs.
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Dear friends,
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Please could you advise, what settings control the following:
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Hi Suraj V ,
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I want VSF consumed with individual purchase order (TAB).
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I explain here in detail.
(In material master, srgategy group is '40'.)
When you create a sales order with item category 'TAN', this sales order consume 'VSF'.
and you change this item category to 'TAB', the consumption or allocation disappear.
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Hi Venkat,
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Edited by: Mahak Birla Mantri on Jun 15, 2009 11:34 AM

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Hello Friends,
I have requirement to create Sales Order from Internal Purchase Order Using IDOC.
Backgorund, we have already configured IDOC orders05 to create Sales Order from external Purchase order from Inbound IDOC, and it is working fine.
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I had done a similar scenario before and we achieved it through SAP XI. The problem is with the control record. When we create a ORDERS IDOC from a PO the control record will be for outbound transmission. We sent the file to XI and XI resent it back with some data parsing and a new inbound control record. This way it went neat outbound and inbound.
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LINK PRODUCTION ORDER WITH CROSS_COMPANY PURCHASE ORDER

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