Re: [sap-log-mm] Can we use purchasing group to generate vendor outstanding?
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Posted by murlidhar-sap(sap/mm consultant)on 06/26/2009 03:57:00 AM
yespur grp creation is the best sloution
On 6/25/09, SAP_MM-WM via sap-log-mm <sap-log-mm@groups.ittoolbox.com>
wrote:
>
>
>
> Dear,
>
> Please use vendor classification for Service/materials.
>
> You can run the reprort and check for period of time for the given vendor
> how many time he provided the services and how many time he provided the
> materiasl.
>
> With Best Reagrds,
> E.Suresha.
> --- On Thu, 6/25/09, agnel dsouza via sap-log-mm <
> sap-log-mm@Groups.ITtoolbox.com> wrote:
>
> From: agnel dsouza via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
> Subject: [sap-log-mm] Can we use purchasing group to generate vendor
> outstanding?
> To: "SAP_MM-WM" <eschintoo@yahoo.com>
> Date: Thursday, June 25, 2009, 2:54 AM
> We have vendors who supply/provide mutliple type pf materials/services i.e.
> CAPEX, OPEX, etc. We don't want to create mulitple vendor codes. How can we
> have only one vendor code and still be able to generate separate oustanding
> reports based on the type of service/material supplied? Can we use
> purchasing groups for this? __.____._
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