RE:[sap-log-mm] Procurement scenario

Posted by Sap Land Monday, 5 September 2011 10:37

Posted by manojr
on Sep 5 at 2:14 PM

Hi Tran,

Let me explain the scenario in detail.
We have 2 company codes IN01(india) and SA01( Saudi)

Indian vendor 100000 is created for this company code SA01.

This company SA01 orders from 1000000 and asks him to deliver at indian premises of IN01 from where materil will be shipped in consolidated shipmments(though IN01 has no role to play in this financially). so indian premises are used as intermediate storage area.

I had planned to create a plant for Saudi with its address in india where materials will be received and then shipped to saudi with plant to plant transfer.

so do you think is there any other way to handle it?

Thanks manoj

---------------Original Message---------------
From: Ha Tran
Sent: Saturday, September 03, 2011 11:09 PM
Subject: Procurement scenario

Hi Manoj,

The fundamental question to be clarified for Case 2 is if Indian vendor belongs to the other company code you plan to create in the same client and if the freight forwarder also belongs to the same company code (as for the Indian vendor). Perhaps, a detailed example is provided for better understanding of your business scenario and business requirement.

Cheers,
HT

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