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RE: [sap-log-mm] Purchasing of same material with multiple vendor

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Posted by anshumanwahal (consultant)
on Feb 15 at 1:40 AM 		Mark this reply as helpfulMark as helpful

Hi Saeed,

There is a simpler way of handling this in SAP. When you are creating the PO for Material on Vendor A, just mark the indicator for 'Subcontracting Vendor'. This is available under Delivery address ftab at item levet. Also, you can mention the Vendor B here. Now when you do a GR against this PO, the material will automatically be first posted in your stock and then to the subcontractor in question.
Although this has got implications, its upto you to explore the possibilities.

Regards

Anshuman Wahal



From: sap-log-mm@Groups.ITtoolbox.com
To: wahalanshuman@hotmail.com
Date: Mon, 15 Feb 2010 01:14:32 -0500
Subject: RE:[sap-log-mm] Purchasing of same material with multiple vendor


Posted by saeed_akhter (Sap Consultent)
on Feb 15 at 1:21 AM
Mark as helpful
HI,
Thanks Suraj for your valueable advise , i have one question here if suppose there is some service work(say Printing) done by the vendor B on the Material X from the vendor A instead of supplying the material y raw material then how the process will work in this case.
I would highly appriciate your early response.
Thanks and Regards
Saeed
---------------Original Message---------------
From: Suraj Tatpalliwar
Sent: Sunday, February 14, 2010 4:27 PM
Subject: Purchasing of same material with multiple vendor
> according to me you should use sub con in which<br/>lets say u have to get x finish product by A vendor<br/>and y is the raw material for x ,which will suplly by B vendor<br/>so now if above is correct then u have to make 2 po in sap<br/>1. sub con po for A<br/> vendor with x as finished product and y as row material.<br/>2 po for std po for vendor B for raw matrial with subcon vendor flag<br/>in deliveey tab putting same SC vendor as A<br/>then first do gr for std po so that stock will be in sc vendor and<br/>then do invoice for std po<br/>second gr for sc vendor for getting fg product and paying service charge<br/>also reducing stock at vendor location.<br/>please revert if u have any queryl.
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