i woild like to know the configuration for the following
scenario .
The source of supply material "x"is only vendor, the same
acts as the local vendor and the import vendor.
how it is to be configured and what are its GR/IR effects
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Answer Posted / sana
Its possible to use Single vendor as imports & local vendor
against a material if there are two purchasing
organisation .
As pricing depends on purchasing org schema & vendor Schema
so it will not be able to identify the difference of local
& import in case of single purchasing organisation.
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