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Former Member
Jan 19, 2008 at 06:03 AM

procurement process

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Dear friends,

---We have got the scenario that our client is procurement the air conditioning plant from the vendor.

---In the purchase order we enter material code on airconditioning plant only.

---But Air conditioning plant is having some parts.

---Vendor is supplying the airconditioning plant not complete set at a time , but he will be supplying part by part. Client will not create mat.codes for individual parts.

-- How to handle this scenario.

PO is for only on Airconditioning plant only but receiving it on parts,how to handle.

Can anybody suggest.

Regards,

Canand