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

Reply from Denise Michaels on Mar 7 at 9:37 AM
You need two POs - one a standard PO to buy B from component vendor and drop ship to subcon vendor. Perform goods receipts on this PO to put inventory directly into vendor stock at subcon vendor.
Then your second POis a subcon PO at the subcon vendor for A which will consume the B component.

There is no way to do this with 1 PO as a PO can have only one vendor.

---------------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.


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