Hi MM gurus all,
Please chech the feasability for the below processin SAP and
guide me how i can carry out this scenario
we give PO for Boiler as single item to supplier A. We receive Boiler components like, Pumps, ESP, Motors, Insulation material, valves, etc from multiple suppliers, say, A, B, C, D u2026.n. At the time of placing the PO we are not very sure of component list as well as sub u2013 supplier names. Complete Boiler delivery may take 4 - 6 months. We have to take delivery of each and every component along with excise modvat upon receipt. We have to pay A upon part receipt of material.
Points would be awarded.
Regards,
Girish