Posted by
Sap Land
Wednesday, 22 June 2011
09:01
Maybe you can try this:
Create different order units and define equivalent in kg
"10" = 10 kg
"35" = 35 kg
"100" = 100 kg
Create one main Vendor and Vendor partners for each "delivering plant"
Link the Vendor Partners to the (Main) Vendor.
Create for your plant/purchase organisation a key including partner level for your vendor via customizing.
Define purchase conditions by Plant/PO/Vendor/Vendor Partner/material/order unit.
| | | ---------------Original Message---------------
From: alisam58
Sent: Wednesday, June 22, 2011 7:01 AM
Subject: Need some original thinking about material packaged in different ways
Not sure how. The scenario is the following: the PO is issued on a vendor but this vendor is not the manufacturer and even the manufacturer often has several plants which are supplying the goods! the contract is with the vendor but the limitations/checkings are on a level of plant |
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