RE:[sap-log-mm] Purchasing of same material with multiple vendor
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 | Posted by saeed_akhter (Sap Consultent) on Feb 15 at 1:14 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: saeed_akhter
Sent: Sunday, February 14, 2010 9:10 AM
Subject: Purchasing of same material with multiple vendor
> Hi,<br/>I have one senario for the procurment.Lets take the below senario and help me out to sort it. <br/>The PO for material X shall be raised on two vendors A & B <br/>a. Vendor A to supply the X to Vendor B <br/>b. Vendor B to do some printing job on Material X and then forward to Company from where the PO has been raised<br/>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 .<br/>Regards<br/>Saeed
__.____._ 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: saeed_akhter
Sent: Sunday, February 14, 2010 9:10 AM
Subject: Purchasing of same material with multiple vendor
> Hi,<br/>I have one senario for the procurment.Lets take the below senario and help me out to sort it. <br/>The PO for material X shall be raised on two vendors A & B <br/>a. Vendor A to supply the X to Vendor B <br/>b. Vendor B to do some printing job on Material X and then forward to Company from where the PO has been raised<br/>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 .<br/>Regards<br/>Saeed
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