Re: [sap-log-mm] Purchasing of same material with multiple vendor
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 | Posted by Suraj Tatpalliwar on Feb 15 at 1:40 AM |  Mark as helpful |
I hope we need to check one thing.
as you say u dont want two material then create parent ad child material
same and flow same sequence.
means x is material to prcured from B and suplyed to A and make two GR for
both the PO as it recive to specific loaction.
I hope this will help.
But i have not tested in accounting point of view, so check at ur end.
On Mon, Feb 15, 2010 at 11:44 AM, saeed_akhter via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by saeed_akhter (Sap
> Consultent)
> on Feb 15 at 1:21 AM
>
> 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.
__.____._ as you say u dont want two material then create parent ad child material
same and flow same sequence.
means x is material to prcured from B and suplyed to A and make two GR for
both the PO as it recive to specific loaction.
I hope this will help.
But i have not tested in accounting point of view, so check at ur end.
On Mon, Feb 15, 2010 at 11:44 AM, saeed_akhter via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by saeed_akhter (Sap
> Consultent)
> on Feb 15 at 1:21 AM
>
> 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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