Re: [sap-log-mm] Purchasing of same material with multiple vendor
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 | Posted by Suraj Tatpalliwar on Feb 14 at 4:27 PM |  Mark as helpful |
according to me you should use sub con in which
lets say u have to get x finish product by A vendor
and y is the raw material for x ,which will suplly by B vendor
so now if above is correct then u have to make 2 po in sap
1. sub con po for A
vendor with x as finished product and y as row material.
2 po for std po for vendor B for raw matrial with subcon vendor flag
in deliveey tab putting same SC vendor as A
then first do gr for std po so that stock will be in sc vendor and
then do invoice for std po
second gr for sc vendor for getting fg product and paying service charge
also reducing stock at vendor location.
please revert if u have any queryl.
On 2/14/10, saeed_akhter via sap-log-mm <sap-log-mm@groups.ittoolbox.com> wrote:
>
>
> Hi,
> I have one senario for the procurment.Lets take the below senario and help
> me out to sort it.
> The PO for material X shall be raised on two vendors A & B
> a. Vendor A to supply the X to Vendor B
> b. Vendor B to do some printing job on Material X and then forward to
> Company from where the PO has been raised
> 2. In the above circumstances how does Company ensure GR of the goods
> and the payments to both vendors A & B, What will be the fonancial
> implication .
> Regards
> Saeed
>
>
>
--
Regards,
Suraj Tatpalliwar
__.____._ lets say u have to get x finish product by A vendor
and y is the raw material for x ,which will suplly by B vendor
so now if above is correct then u have to make 2 po in sap
1. sub con po for A
vendor with x as finished product and y as row material.
2 po for std po for vendor B for raw matrial with subcon vendor flag
in deliveey tab putting same SC vendor as A
then first do gr for std po so that stock will be in sc vendor and
then do invoice for std po
second gr for sc vendor for getting fg product and paying service charge
also reducing stock at vendor location.
please revert if u have any queryl.
On 2/14/10, saeed_akhter via sap-log-mm <sap-log-mm@groups.ittoolbox.com> wrote:
>
>
> Hi,
> I have one senario for the procurment.Lets take the below senario and help
> me out to sort it.
> The PO for material X shall be raised on two vendors A & B
> a. Vendor A to supply the X to Vendor B
> b. Vendor B to do some printing job on Material X and then forward to
> Company from where the PO has been raised
> 2. In the above circumstances how does Company ensure GR of the goods
> and the payments to both vendors A & B, What will be the fonancial
> implication .
> Regards
> Saeed
>
>
>
--
Regards,
Suraj Tatpalliwar
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