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Former Member
Jan 02, 2008 at 03:29 PM

exice invoice

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Hi all,

here i am giving a business senorio ,

one company IT company has given PO for some 2000 computers order to a vendor ( ex: IBM )

that vendor sent the items indivually , eg : monitors,keybords,mouses,cpus,

monitors belong to other company ( eg : samsung ),

like that key boards ,mouses and CPUs are also belong to several companies,

this IT company is not maintain the BOM for components,

all parts are arrived at different dates,

all parts are having different exice duties,

how this senorio map in the SAP,

will reward points to helpful and valuble sugestions

regards

lakshmi reddy