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

Reply from wnash7658 on Mar 7 at 8:56 PM
Denise is correct. Also consider that Vendor for Material A can buy directly from Vendor Material B and then you only need one purchase order which is not a subcontracting purchase order. Completed this method with one of my current clients manufacturing vendors and the process is a lot cleaner.



---------------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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