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Former Member
Jan 08, 2008 at 04:01 AM

Procurement process in MM

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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.

Regards,

Dayanand