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 1:21 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.
__.____._ 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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