RE: [sap-log-mm] A Multiple Vendor for One Material Subcon

Reply from lusitoo on Mar 7 at 3:16 AM
Hi,

I'm not very clear about your meaning. you can buy A and B separately with respective vendor. You no need to buy them in the same time, it makes no sense, because you have to do mvt 541 firstly for B, then it can get the A worked in your subcon.

---------------Original Message---------------
From: Mergz_711
Sent: Wednesday, March 07, 2012 12:52 AM
Subject: A Multiple Vendor for One Material Subcon

I have my Subcon PO that my Material A has a different vendor with Material B.
My Material B is a material components of Material A.
Isn't it possible to goods receipt subcon PO with multiple vendor.
Thanks

-mergz_711

 
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