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Former Member

How can I receive a material?

Hi

I am fresher in SAP MM functional now I have a scenario when we do subcontracting PO we give materials to one particular vendor (123) due to some reasons that particular vendor give the same subcontracting PO to another vendor(567) now how we receive the material from the vendor (567) in my system I have po for that first vendor only

Please give a solution

Regards,

Sidhu

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3 Answers

  • Mar 30, 2017 at 11:38 AM

    Of course you can only do a receipt against a PO that you have.

    The bigger question to resolve is whether Subcontractor 567 gets his order from you or from your subcontractor 123,

    If 567 is himself just a subcontractor to 567 then you do not have anything to do with him, this is all internal process of your subcontract 123 then.

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    Former Member
    Mar 30, 2017 at 01:07 PM

    Thank you for your reply jürgen L

    The problem is subcontractor 567 gets his order from subcontractor 123 and I have maintain documents for subcontractor 123 only and now I receive a material from subcontractor 567 .

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  • Mar 30, 2017 at 01:09 PM

    you may get it physically from 567 because it is process wise cheaper than shipping it first to 123 and from 123 to you.

    Nevertheless your only partner is 123 where you have your order for, and hence you receive it against this order, rest is what has to be done in your vendors system

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