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Former Member
Jan 08, 2008 at 04:01 AM

Procurement process in MM


Dear friends,

We have got the following requirement.

1) Company gives the Purchase Order for purchase of Computer to a Vendor-X.

2) Vendor-X supplies only Monitor,The Mouse is supplied by VendorY

3) Key board is supplied by Vendor Z

These vendors X,Y and Z are not partners,but they are different vendors.Vendor X might have given subcontract to other vendors.

But company receives Monitor from main vendorX and Receives other parts from other vendors.

How to map this in SAP.

Please suggest.