Modelling organization as supplier and using in ASCP

Hi
Bit lengthy problem but Interesting : Please read on .,
Following is the org structure:
OU1 - Plant D (destination plant)
OU2- Pant S (source plant)
The plants need to be in 2 diff OUs so that invoices can be made.(within single OU its not possible)
We need to have IR/ISO setup so that the implementation is seamless and easy to use.
Plan owning org is Plant D (dest) and though we will be including we should not consider BOM explosion and res const etc in the plant S(source) and there will be a separate plan run there.
I tried modelling the same with assigning supplier name and site to the plant S(source) say Supp A and Site A.
However following are the issues:
1. The supp A and Site A details need to be given in supplier defn in OU2(source plant's OU)
Though in supply demand form in ASCP I see in sources tab :org id (Plant S) , supplier name :Supp A and site name: Site A,after req import and implementing it as PO, the ship to Dest becomes the OU2 and not OU1 as expected.
2. How to prevent planning for the BOM/Comp / Resources at the Plant S(source) level in the plan owned by Plant D (dest) ?
Are there any pointers to use both simplicity of IR/ISO and not planning for source plant as well ?
Best Regards
Partha

Hi Sara
Have your earlier problem of Creating Customer resolved?
As I said in my earlier post related to Creating Customer, this is not the right Forum the right Forum for Customer Vendor master data is :- [Customer / vendor master data Forum|ERP SCM Customer & Vendor Master;
How to differentiate Supplier and Customer in one system
Customer is created using T-code XD01 / VD01, whereas Vendor by using XK01. Both will have different No. range if you set properly.
Do I need to create two different company codes and etc
NO
Regards
Amitesh
Edited by: AA on Aug 10, 2009 1:31 PM

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