RE:[sap-log-mm] A Multiple Vendor for One Material Subcon

Reply from wnash7658 on Mar 7 at 8:56 PM Denise is correct. Also consider that Vendor for Material A can buy directly from Vendor Material B and then you only need one purchase order which is not a subcontracting purchase order. Completed this method with one of my current clients manufacturing vendors and the process is a lot cleaner. Regards Waza ---------------Original Message--------------- From: Mergz_711 Sent: Wednesday, March 07, 2012 12:52 AM Subject: A Multiple Vendor for One Material Subcon I have my Subcon PO that my Material A has a different vendor with Material B. My Material B is a material components of Material A. Isn't it possible to goods receipt subcon PO with multiple vendor. Thanks -mergz_711   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

wnash7658   SAP Specialist and Project Leader 22 achievements   Mark as helpful View this online Ask a new question   In the Spotlight Have an SAP Question? Ask Your Peers at Toolbox for IT _.____.__