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Former Member
May 31, 2008 at 12:52 PM

Purchase order scenario ------Pls clarify about the scenarios in SAP

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Hi MM Gurus all,

pls clarify the following:

1.Purchase Order given to a vendor & material received from multiple vendors i.e. B or C or D with payment to A.

2.Purchase order to vendor A & B vendor & other vendoru2019s material received from either A, Bu2026n. Shah Alloys want to make payment to all vendors.

3 In my client Cash purchase cycle is there for which they will do PO and GR and payment is made.

Edited by: Girish CM on May 31, 2008 2:52 PM