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Purchase link Production order

HI Guru's,

I have requirement. The process like Buying material from Vendor and consuming for local production order and export production order.

We are creating sales order--> Planorder ---> Production order after MRP run.

The requirment is when iam using the material for local production order i will pay to the vendor is 100 INR

When i consuming material forexport production order i will pay to the vendor is 200 INR.

How to config in SAP.

Regards,

Kumar

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:43 AM

    Hi Ramakrishna,

    If I rephrase your scenario then its like that you have a component which is procured externally. When there is a local Order, you procure the component and at 100 INr and if its for imported 200 INR. Are you using two different material codes for Header material i.e for which Prod. Order is created.

    Anyways if your component which is procured externally at 2 diff. prices and under same material code then you can address this thru split valuation.

    Ask your MM person to do the basic config.

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