SAP PN Contract with 2 Vendors

[former_member1348679]

Hello all,

I search on this site and google, but not success to find an answer.

I have list of PN that I need to have 2 sources, 60% from vendor A and 40% from vendor B.

Creating contracts is ok, as we cannot fix in the source list 2 different vendor for the same period, how can we manage PR creation automatically to 60% to vendor A and 40% to vendor B ?

Then concerning report how to see consumptions ? I mean list PO 45xxxxxxxx that are placed under contract 46xxxxxxxx (not ME3M, ME3L...).

Thanks.

Regards.

UO

[ivy_li]

Hi,

I adjust the tag to MM purchasing since your question is relevant to purchasing t-codes.

The previous tag you chose is for SRM sourcing system which has nothing to do with your question.

BR,

Ivy