Dear All,
We have a scenario wherein we raise a PO to the vendor whose head office is in Delhi. Vendor has plants at various locations across India. At the time of raising the PO, it is not decided as to from which plant the vendor will be supplying the material.
Now since the issuance of C-Form has to be done based on the supplying plants registration numbers (LST/CST), how can I capture such details during MIGO as PO is raised to HO while supply/invoicing will be done from the factory located in some different state.
Note that we have created separate vendor codes for head office and the various supplying plants of the vendor.
Thanks & Regards,
Husein N T.