[sap-log-mm] Purchasing of same material with multiple vendor
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 | Posted by saeed_akhter (Sap Consultent) on Feb 14 at 9:08 AM |
Hi,
I have one senario for the procurment.Lets take the below senario and help me out to sort it.
The PO for material X shall be raised on two vendors A & B
a. Vendor A to supply the X to Vendor B
b. Vendor B to do some printing job on Material X and then forward to Company from where the PO has been raised
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 .
Regards
Saeed
__.____._ I have one senario for the procurment.Lets take the below senario and help me out to sort it.
The PO for material X shall be raised on two vendors A & B
a. Vendor A to supply the X to Vendor B
b. Vendor B to do some printing job on Material X and then forward to Company from where the PO has been raised
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 .
Regards
Saeed
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